26315945-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315945
- Contract number
- 26315945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315945) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, for delivery to the DPS General Stores facility in Austin, Texas. The purchase order is dated August 3, 2026, with an internal tracking number 26P0019574. Sheena Moran serves as the agency purchaser and primary point of contact.
The purchase order encompasses four line items of office and equipment supplies totaling $5,654.65. These items include one box of spring-loaded staple removers ($17.15), ten boxes of chisel-point staples ($38.00), 260 rolls of transparent office tape ($611.00), and 550 packages of ultra high-power lithium batteries valued at $4,988.50. All items are sourced under Contract TXMAS-24-61501 through the TXMAS contract type. Delivery dates range from August 10 to August 17, 2026, with delivery windows restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26315945
Order Date: 8/3/2026
Internal Tracking No.: 26P0019574
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019574
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Order Date: 8/3/2026
Internal Tracking No.: 26P0019574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 44134 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples . Grip Handles Allow Maximum Leverage.
2 In X 1 1/2 In. Black Body And Silver Claws.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019574.
MPN: 7520001626177
Manufacturer Name: Abilityone
1 BOX 17.15 $17.15
2 61581 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/17/2026
MPN: 7510002729662
Manufacturer Name: Abilityone
10 BOX 3.80 $38.00
3 61588 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: MMM5910341296
Manufacturer Name: Highland
260 ROLL 2.35 $611.00
Order Date: 8/3/2026
Internal Tracking No.: 26P0019574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45006 6931 Ultra High-Power Lithium Battery, 123, 3V, 2/Pack Power. Up To A 10- Year In Storage With Duralock Power Technology Duracell High Power Lithium Batteries ' Power For Your Ty Devices.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026
MPN: DURDL123AB2BPK
Manufacturer Name: Duracell
550 PKG 9.07 $4,988.50
Total $5,654.65
File details come from the government source that posted it. Updated .