26302326-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26302326
- Contract number
- 26302326
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS) for the State of Texas on July 15, 2026. The order, numbered 26302326 with internal tracking number 26P0018200, is placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. Delivery is directed to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 6 packages of Avery labels (MPN: AVE05463) designed for marking, routing, organizing, and scheduling purposes. These are 4 x 6 sheet labels suitable for laser and inkjet printers with removable adhesive that leaves no residue. The unit price is $4.98 per package, with an extended price of $29.88 for the total order. The contract is referenced as TXMAS-24-61501 under the TXMAS contract type, awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for July 30, 2026, with a 15-day approval and receipt period. Invoices must reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26302326
Order Date: 7/15/2026
Internal Tracking No.: 26P0018200
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**
26P0018200
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. 26302326
Order Date: 7/15/2026
Internal Tracking No.: 26P0018200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 7/30/2026 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 #26P0018200.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AVE05463
Manufacturer Name: Avery
6 PKG 4.98 $29.88
Total $29.88
File details come from the government source that posted it. Updated .