26309757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309757
- Contract number
- 26309757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309757) issued by the State of Texas, Department of Public Safety, on July 25, 2026. The purchasing agent is Robin Yanez of the Department of Public Safety - 405. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Gary Brinkman at the DPS Warehouse located at 5805 N. Lamar Blvd., Austin, TX 78752. The purchase is made under the TXMAS contract framework (TXMAS-24-61501).
The purchase order covers two units of Dry Erase Magnetic Tape Roll, White, 2 In X 50 Ft (MasterVision MPN: BVCFM2118) at a unit price of $96.65 each, for a total contract value of $193.30. The delivery date is July 31, 2026, with an estimated arrival timeframe of 6 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and gary.brinkman@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 26P0019076. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309757
Order Date: 7/25/2026
Internal Tracking No.: 26P0019076
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
Gary Brinkman
(512) 423-8852 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and gary.brinkman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019076.
POC: Gary Brinkman, 512-424-5127 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 15657 Dry Erase Magnetic Tape Roll, White, 2 In X 50 Ft Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/31/2026
MPN: BVCFM2118
Manufacturer Name: MasterVision
2 EACH 96.65 $193.30
Total $193.30
File details come from the government source that posted it. Updated .