26309638-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309638
- Contract number
- 26309638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309638) issued by the State of Texas Department of Public Safety (DPS) on July 24, 2026, to Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being placed through the Texas Materials and Services (TXMAS) statewide procurement program and will be delivered to the DPS General Stores facility in Austin, Texas. Jennifer Orman serves as the primary point of contact for the Department of Public Safety as the agency purchaser.
The purchase order specifies the acquisition of 10 TOPS Products 1534Gam File Folders (MPN: 1534GAM) at a unit price of $35.98 each, for a total contract value of $359.80. The item is being procured under contract TXMAS-24-61501, awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for July 31, 2026, with a 7-day advance receipt order (ARO) timeframe. The contractor is required to include the DPS PO number on all packing slips and submit invoices to the designated email addresses, referencing both the TXSMB PO number and Internal Tracking Number 26P0018978. As a state entity, Texas is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26309638
Order Date: 7/24/2026
Internal Tracking No.: 26P0018978
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
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**
26P0018978
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. 26309638
Order Date: 7/24/2026
Internal Tracking No.: 26P0018978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 2443317 Tops Products 1534Gam File Folders Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026 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 #26P0018978.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1534GAM
Manufacturer Name: TOPS
10 EACH 35.98 $359.80
Total $359.80
File details come from the government source that posted it. Updated .