26315950-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315950
- Contract number
- 26315950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315950) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division. The order was placed on August 3, 2026, with Mono Machines LLC dba Supply Chimp, a contractor based in New York, NY. The purchasing agency is the Department of Public Safety with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Norma Cantu, with invoicing and delivery coordination through Naomi Goins in Lufkin, Texas.
The purchase order specifies a single line item for 2 boxes of Pressboard End Tab Classification Folders in legal size with six sections, red covers, and two-inch capacity fasteners (Universal brand, MPN UNV10316), sourced under Contract TXMAS-24-61501. The unit price is $58.92 per box, with an extended price of $117.84 for the total order. Delivery is scheduled for August 17, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. All invoices must reference the TXSMB PO and DPS internal tracking number 26P0019564 and be submitted in PDF or Word format via email.
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Text version
Purchase Order PO No. 26315950
Order Date: 8/3/2026
Internal Tracking No.: 26P0019564
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
Naomi Goins
(936) 699-7366 2809 South John Redditt Drive Lufkin, TX 75904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and NaomiRuthGiles.Goins@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019564.
POC: NaomiRuthGiles Goins, 936-219-7576 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 8038 Pressboard End Tab Classification Folders, Legal, Six-Section, Red, 10/Box Feature 2 In Capacity Fasteners On Inside Front And Back Red 25 Pt. Pressboard Covers. 1 In Capacity Prong Fasteners On Each Side Of Two 17 Pt. Brown Kraft Dividers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: UNV10316
Manufacturer Name: Universal
2 BOX 58.92 $117.84
Purchase Order PO No. 26315950
Order Date: 8/3/2026
Internal Tracking No.: 26P0019564
Total $117.84
File details come from the government source that posted it. Updated .