26315736-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26315736
- Contract number
- 26315736
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315736) issued by the State of Texas, Department of Public Safety (DPS) on July 31, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with contract TXMAS-24-61501. Natali Martz serves as the point of contact for the State of Texas, with billing directed to the DPS Accounts Payable office in Austin, TX, and shipment to the DPS warehouse facility at 5805 N. Lamar Boulevard, Building A in Austin, TX.
The purchase order covers two Desk Standing Adjustable Black units (36-inch, equivalent to Varidesk Pro Plus 49856) manufactured by AbilityOne, with a unit price of $516.47 and an extended price of $1,032.94 for the total order value of $1,032.94. Delivery is scheduled for August 6, 2026, with an agreed-upon delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The contract specifies that all invoices must be submitted via email in PDF or Word format and must reference the PO number and DPS internal tracking number 26P0019461. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315736
Order Date: 7/31/2026
Internal Tracking No.: 26P0019461
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 42564 315433 Desk Standing Adjustable Black 36 Ea. Same As Varidesk Pro Plus 49856 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/6/2026 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 #26P0019461.
POC: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 7110016810786
Manufacturer Name: Abilityone
2 EACH 516.47 $1,032.94
Purchase Order PO No. 26315736
Order Date: 7/31/2026
Internal Tracking No.: 26P0019461
Total $1,032.94
File details come from the government source that posted it. Updated .