26287183-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287183
- Contract number
- 26287183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287183) issued by the State of Texas Department of Public Safety on June 25, 2026, for procurement through Supply Chimp (Mono Machines LLC dba Supply Chimp), a vendor located in New York. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery to the Department of Public Safety facility at 5805 N Lamar Blvd in Austin, Texas. Patricia Hernandez serves as the agency purchaser, with Gloria Olivarez designated as the primary point of contact for delivery and invoice matters.
The purchase order comprises two line items totaling $112.76 under Contract TXMAS-24-61501. Line 1 consists of 4 packs of Lysol Brand Disinfecting Wipes at $12.14 per pack ($48.56 extended price), and Line 2 includes 5 dozen uni-ball Signo Ultra Series retractable pens at $12.84 per dozen ($64.20 extended price). Both items are contracted under the TXMAS contract type with a delivery timeframe of 4 days, scheduled for June 29, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and include references to both the TXSMB PO number and the DPS internal tracking number 26P0017111.
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Text version
Purchase Order PO No. 26287183
Order Date: 6/25/2026
Internal Tracking No.: 26P0017111
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
5805 N Lamar Blvd Bldg C Austin TX 78752
Gloria Olivarez
(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Gloria.Olivares@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0017111.
POC: Gloria Olivares, 512-424-7302 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
4 PACK 12.14 $48.56
Purchase Order PO No. 26287183
Order Date: 6/25/2026
Internal Tracking No.: 26P0017111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 51987 207 Signo Ultra Series,.38Mm, Blue, Dozen Stylish Retractable Pens With Pigment-Based Gel Ink. Uni Super Ink 3-Way Protection Against Water, Fading And Fraud. 0.38Mm Ultra Micro Point For Writing.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026
MPN: SAN1790923
Manufacturer Name: uni-ball
5 DOZ 12.84 $64.20
Total $112.76
File details come from the government source that posted it. Updated .