26310034-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26310034
- Contract number
- 26310034
- Issued by
- Texas
About this file
Purchase Order 26310034 is issued by the State of Texas Department of Public Safety - 405 to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on July 28, 2026, with an internal tracking number 26P0019176. Natali Martz serves as the agency purchaser for this transaction, and invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the PO number and internal tracking number.
The purchase order encompasses two line items for office and facility supplies, both under contract TXMAS-24-61501. Line 1 specifies 12 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $12.14 per pack, totaling $145.68, with a delivery date of August 4, 2026. Line 2 includes 2 boxes of Letter-Size Thermal Laminating Pouches manufactured by Abilityone at a unit price of $25.48 per box, totaling $50.96, with a delivery date of August 10, 2026. The combined purchase order total is $196.64. Delivery is scheduled for weekday hours between 8:00 AM and 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26310034
Order Date: 7/28/2026
Internal Tracking No.: 26P0019176
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
Lincey Harris
(915) 249-9579
350 W. IH-30
Garland, TX 75043
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019176.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: RAC82159PK
Manufacturer Name: Lysol
12 PACK 12.14 $145.68
Purchase Order PO No. 26310034
Order Date: 7/28/2026
Internal Tracking No.: 26P0019176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/10/2026
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Total $196.64
File details come from the government source that posted it. Updated .