26287299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287299
- Contract number
- 26287299
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287299), issued on June 26, 2026, is a state procurement document executed by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Department of Public Safety – 405, with purchaser Jennifer Garcia-Madrigal serving as the point of contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Billing and accounts payable are directed to the State of Texas in Austin, Texas, with shipment to Cassandra Simenson at 810 County Road 240, Florence, TX 76527.
The purchase order covers 10 units of Expo Bde8Cl Dry Erase Board Cleaner (MPN: BDE8CL) at a unit price of $9.78 per item, for a total contract value of $97.80. The items are procured under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery window is set for 7 days after order date, with an expected delivery date of July 3, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference the DPS PO Internal Tracking Number 26P0017171. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287299
Order Date: 6/26/2026
Internal Tracking No.: 26P0017171
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
Cassandra Simenson
(512) 424-0861
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jeannie.Craig@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0017171.
POC: Jeannie Craig, 512-596-7016 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 2470063 Expo Bde8Cl Dry Erase Board Cleaner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: BDE8CL
Manufacturer Name: EXPO
10 EACH 9.78 $97.80
Total $97.80
File details come from the government source that posted it. Updated .