26299773-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26299773
- Contract number
- 26299773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299773) issued by the State of Texas Department of Public Safety on July 14, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Sheena Moran serving as the point of contact. The order references Contract TXMAS-24-61501 under the TXMAS contract type and will be delivered to the TXDPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order encompasses three office supply items with a combined total value of $360.95. The items include five dozen legal pads (8 ½ X 11 ¾ inches, white, 50 sheets) at $21.05 per dozen totaling $105.25; 24 boxes of Skilcraft staples (chisel-point, 1/2 wide) at $3.80 per box totaling $91.20; and 70 rolls of transparent office tape (3/4" X 1296") at $2.35 per roll totaling $164.50. Delivery dates range from July 20-27, 2026, with the supplier required to list the PO number on all packing slips. Invoices must be submitted to the specified email addresses and reference both the TXSMB PO number and Internal Tracking Number 26P0018130. The order qualifies for Texas state tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26299773
Order Date: 7/14/2026
Internal Tracking No.: 26P0018130
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018130
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26299773
Order Date: 7/14/2026
Internal Tracking No.: 26P0018130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/20/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0018130.
MPN: 7530014471353
Manufacturer Name: Abilityone
5 DOZ 21.05 $105.25
2 61581 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 7/27/2026
MPN: 7510002729662
Manufacturer Name: Abilityone
24 BOX 3.80 $91.20
3 61588 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: MMM5910341296
Manufacturer Name: Highland
70 ROLL 2.35 $164.50
Total $360.95
File details come from the government source that posted it. Updated .