26269176-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269176
- Contract number
- 26269176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269176) issued by the State of Texas Department of Public Safety on June 12, 2026, to Mono Machines LLC dba Supply Chimp, located in New York. The order was placed through Jennifer Orman, the agency purchaser, and is directed to the TXDPS General Stores facility in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Avery labels (MPN: AVE05463) designed for marking, routing, organizing, and scheduling applications on 4x6 sheets compatible with laser and inkjet printers. The order consists of 10 packages at a unit price of $4.98 per package, for a total contract value of $49.80. The goods are sourced under Contract TXMAS-24-61501 (TXMAS contract type) and were awarded on a "Best Value" basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for June 16, 2026, with a four-day advance receipt order window and Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0016182 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26269176
Order Date: 6/12/2026
Internal Tracking No.: 26P0016182
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
5805 N. Lamar Blvd. Building A
TXDPS - GENERAL STORES
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0016182
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26269176
Order Date: 6/12/2026
Internal Tracking No.: 26P0016182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/16/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AVE05463
Manufacturer Name: Avery
10 PKG 4.98 $49.80
Total $49.80
File details come from the government source that posted it. Updated .