26288221-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26288221
- Contract number
- 26288221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288221) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor located at 228 Park Ave S, New York, NY 10003. The point of contact for the State is Brandy Prinz at the DPS Austin warehouse facility (5805 N. Lamar Blvd., Bldg. A, Austin, TX 78752). Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas, and the State claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for heavy-duty shipping, moving, and storage supplies under Contract TXMAS-24-61501 (TXMAS contract type). Specifically, 20 packs of Duck brand tape (MPN: DUC241513, Commodity Code 134502) are ordered at a unit price of $44.68 per pack, for a total extended price of $893.60. The delivery date is specified as July 6, 2026, with an Arrive-as-Requested (ARO) window of four days. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. All invoices must reference both the TXSMB PO number and the DPS PO Internal Tracking Number (26P0017522) and be submitted in PDF or Word format only.
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Text version
Purchase Order PO No. 26288221
Order Date: 7/2/2026
Internal Tracking No.: 26P0017522
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @512.424.7335 or brandy.prinz@dps.texas.gov
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 61588 134502 For All Of Your Heavy-Duty Shipping, Moving And Storage Needs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/6/2026 Notes: "Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
P O C : B r a n d y P r i n z , brandy.prinz@dps.texas.gov or 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: DUC241513
Manufacturer Name: Duck
20 PACK 44.68 $893.60
Purchase Order PO No. 26288221
Order Date: 7/2/2026
Internal Tracking No.: 26P0017522
Total $893.60
File details come from the government source that posted it. Updated .