26309371-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309371
- Contract number
- 26309371
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on July 22, 2026, with PO Number 26309371 and internal tracking number 26P0018865. Delilah Gomez serves as the agency purchaser, while Iris Aguirre is the primary point of contact for delivery and invoicing. The contractor is located at 228 Park Ave S, New York, NY 10003, and deliveries are to be made to 11612 Scott Simpson, El Paso, TX 79936, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The order consists of one line item for 5 boxes of Kraft Coin & Small Parts Envelopes (#6, 3 3/8 X 6, Brown Kraft, 500 per box) manufactured by Quality Park (MPN: QUA50662) at a unit price of $28.26 per box, totaling $141.30. The goods are procured under Contract TXMAS-24-61501 and were awarded as Best Value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for July 28, 2026, with an Agreed Reasonable Offer (ARO) of 6 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov in PDF or Word format, referencing the PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309371
Order Date: 7/22/2026
Internal Tracking No.: 26P0018865
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
Iris Aguirre Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018865.
POC: Iris Aguirre, 915-849-4119 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34620 Kraft Coin & Small Parts Envelope, #6, 3 3/8 X 6, Brown Kraft, 500/Boxsized To Store And Transport Coins And Other Small Va l u a b l e s . K r a f t Pa p e r Constructionthe Contents From Rips And Tears Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/28/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA50662
Manufacturer Name: Quality Park
5 BOX 28.26 $141.30
Purchase Order PO No. 26309371
Order Date: 7/22/2026
Internal Tracking No.: 26P0018865
Total $141.30
File details come from the government source that posted it. Updated .