26287847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26287847
- Contract number
- 26287847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287847) issued by the Texas Department of Public Safety on June 30, 2026, for procurement from Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the TXMAS contract vehicle. The point of contact for the order is Christian Sledge at the Department of Public Safety, located in Abilene, Texas, with billing directed to the accounts payable department in Austin, Texas.
The purchase order covers one line item: color-coded file folders manufactured by TOPS Products (MPN 40523-ct) with a capacity of 150 sheets per carton. The order quantity is one carton at a unit price of $118.81, for a total order value of $118.81. The delivery is scheduled for July 6, 2026, with an anticipated receipt of four days from the order date. The supplier must submit invoices via email with references to both the TXSMB PO number and the DPS internal tracking number 26P0017352. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287847
Order Date: 6/30/2026
Internal Tracking No.: 26P0017352
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
Christian Sledge
(325) 695-0988 1102 E. Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017352.
POC: Christian Sledge, 325-695-0988 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 230355 Bright Colors Make Them To Find In Any Filing System. Add A Colorful Flair To Your Desktop. Holds Up To 150 Sheets. Color-Coding.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026 MPN: 40523-ct Manufacturer Name: TOPS Products
1 CRTN 118.81 $118.81
Total $118.81
File details come from the government source that posted it. Updated .