26268671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268671
- Contract number
- 26268671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268671) issued by the State of Texas Department of Public Safety (DPS) to Mono Machines LLC dba Supply Chimp for office supplies. The order was placed on June 9, 2026, with an internal tracking number of 26P0015999. The contractor is located at 228 Park Ave S, New York, NY 10003, while billing and shipping are directed to the Texas Comptroller of Public Accounts in Austin, Texas and the DPS facility in Del Rio, Texas, respectively. The primary contact for the State is Brandy Prinz, with support from AJ Miller at the delivery location.
The purchase order covers one line item: Second Nature Recycled Pads (8 1/2 X 11 3/4 inches, white, 50 sheets with red margin rule, everyday-weight paper) manufactured by TOPS Products under part number TOP74880. The quantity ordered is one dozen at a unit price of $20.71, resulting in a total contract value of $20.71. The order is governed by contract TXMAS-24-61501 under the TXMAS contract type, with an expected delivery window of 4 days from the order date and a confirmed delivery date of June 15, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26268671
Order Date: 6/9/2026
Internal Tracking No.: 26P0015999
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
NOTE TO CONTRACTOR: Please contact me @512.424.7335 or brandy.prinz@dps.texas.gov with any questions.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 40009 Second Nature Recycled Pads, 8 1/2 X 11 3/4, White, 50 Sheets, Dozen Perforated Pages With Red Margin Rule. Everyday-Weight Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026 Notes: POC: AJ Miller (830) 778-7837 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015999.
MPN: TOP74880
Manufacturer Name: TOPS Products
1 DOZ 20.71 $20.71
Total $20.71
File details come from the government source that posted it. Updated .