26308629-0.pdf

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Attached to
TX|TXMAS-24-61501|26308629
Contract number
26308629
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308629) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor located at 228 Park Ave S, New York, NY 10003. The purchasing agency point of contact is Marjorie Luke at the Department of Public Safety – 405, with invoice submissions directed to Sean Shirzadi at the Austin, TX facility (5805 N. Lamar, Bldg A).

The purchase order covers 10 cartons of 2XL L36R Gym Wipes Advantage (6 x 8, White, Unscented, 900/Roll, 4 Rolls/Carton) at a unit price of $131.52 per carton, for a total order value of $1,315.20. The goods are procured under Contract TXMAS-24-61501 (TXMAS contract type) with a manufacturer part number TXLL36R. The delivery date is scheduled for July 27, 2026, with an agreed-upon delivery window of 6 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308629

Order Date: 7/20/2026

Internal Tracking No.: 26P0018610

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

Sean Shirzadi

(512) 424-2709 5805 N. Lamar Bldg A Austin, TX 78752

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB and DPS PO Internal Tracking #26P0018610

POC: Sean Shirzadi 512-424-2709 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48588 136737 2XL L36R Gym Wipes Advantage, 6 x 8, White, Unscented, 900/Roll, 4 Rolls/Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/27/2026

MPN: TXLL36R

Manufacturer Name: 2XL

10 CRTN 131.52 $1,315.20

Total $1,315.20

File details come from the government source that posted it. Updated .