26309355-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309355
- Contract number
- 26309355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309355) issued by the State of Texas Department of Public Safety on July 22, 2026, for the Crime Lab in Houston. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York. The procurement was awarded as a Best Value contract under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Cassandra Rodriguez serves as the Agency Purchaser for the Department of Public Safety, with Veronica Vallejo as the Point of Contact at the Crime Lab.
The purchase order covers three line items totaling $200.30: four units of Brother TZe Standard Adhesive Laminated Labeling Tape (1/2"W, Black on White) at $11.84 each ($47.36 total); six units of Zebra Pen Corporation 45610 Gel Rollers at $15.44 each ($92.64 total); and three packages of Newell Rubbermaid Unbreakable Three Pocket Wall File Sets (Letter, Clear) at $20.10 each ($60.30 total). All items are sourced under Contract TXMAS-24-61501 with delivery dates ranging from July 28-29, 2026. The order specifies delivery availability Monday through Friday, 8:00 AM to 4:30 PM, and requires invoices to be submitted via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26309355
Order Date: 7/22/2026
Internal Tracking No.: 26R0023218 / 26P0018844
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
Crime Lab Veronica Vallejo
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / 281-517-1364 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15123 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On White For Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/28/2026
MPN: TZE231G
Manufacturer Name: Brother
4 EACH 11.84 $47.36
Purchase Order PO No. 26309355
Order Date: 7/22/2026
Internal Tracking No.: 26R0023218 / 26P0018844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62085 2442943 Zebra Pen Corporation 45610 Gels & R o l l e r s , Ea,45610,10045888456102, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 45610
Manufacturer Name: Zebra Pen Corporation
6 EACH 15.44 $92.64
3 61543 8252 Unbreakable Three Pocket Wall File Set, Letter, Clear Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/28/2026
MPN: RUB65976ROS
Manufacturer Name: Newel l Rubbermaid Inc.
3 PKG 20.10 $60.30
Total $200.30
File details come from the government source that posted it. Updated .