26288946-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288946
- Contract number
- 26288946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288946) issued by the State of Texas Department of Public Safety on July 9, 2026. The purchasing agent is Joseph Dominguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order will be shipped to Lisa Crawford at 1202 Highway 3, League City, TX 77573, with billing directed to the Texas Department of Public Safety Accounts Payable office in Austin, TX.
The purchase order covers two commodity items totaling $172.14 with a 4-day delivery window (delivery date 7/13/2026). Line 1 specifies 15 each of Fellowes Shredder Oil (MPN 7490014598264) at $6.62 per unit for an extended price of $99.30. Line 2 specifies 6 packs of Lysol Brand Disinfecting Wipes, 7 x 8, Lemon and Lime Blossom (MPN RAC82159PK) at $12.14 per pack for an extended price of $72.84. Both items are procured under Contract TXMAS-24-61501 and are exempt from state and federal sales taxes as they are for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0017868.
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Text version
Purchase Order PO No. 26288946
Order Date: 7/9/2026
Internal Tracking No.: 26P0017868
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
Lisa Crawford Lisa Crawford
(512) 730-9114 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017868.
POC: Lisa Crawford, 512-730-9114 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 2361717 Fellowes 7490014598264 Shredder Oil Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026
MPN: 7490014598264
Manufacturer Name: Fellowes
15 EACH 6.62 $99.30
2 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: 7/13/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
6 PACK 12.14 $72.84
Purchase Order PO No. 26288946
Order Date: 7/9/2026
Internal Tracking No.: 26P0017868
Total $172.14
File details come from the government source that posted it. Updated .