26290045-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26290045
- Contract number
- 26290045
- Issued by
- Texas
About this file
Purchase Order 26290045
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) General Stores division to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on July 10, 2026, and is managed by purchaser Jennifer Orman. The order references contract TXMAS-24-61501, which was awarded through the TXMAS contract vehicle on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 16 boxes of Quality Park catalog envelopes (6 x 9 inches, white, 500 envelopes per box) at a unit price of $53.87 per box for a total order value of $861.92. The items are classified under NIGP code 31067 with supplier part number 34501 and manufacturer part number QUA40788. Delivery is scheduled for July 17, 2026, with an expected delivery timeframe of 7 days, available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26P0017998. The State of Texas is exempt from all Federal Excise Taxes and sales taxes as detailed in the tax exemption certificate included with the order.
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Text version
Purchase Order PO No. 26290045
Order Date: 7/10/2026
Internal Tracking No.: 26P0017998
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0017998
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26290045
Order Date: 7/10/2026
Internal Tracking No.: 26P0017998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34501 Catalog Envelope, 6 X 9, White, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0017998.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA40788
Manufacturer Name: Quality Park
16 BOX 53.87 $861.92
Total $861.92
File details come from the government source that posted it. Updated .