26328288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26328288
- Contract number
- 26328288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328288) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase order references a master agreement contract (TXMAS-24-61501) under the TXMAS contract type. Michelle Widner serves as the primary point of contact for the State of Texas, based in Paris, Texas, and invoices are to be submitted to the designated accounts payable department in Austin, Texas.
The purchase order covers two Iceberg 55284 Premium Wood Laminate Folding Tables, rectangular in dimension (72 inches wide by 18 inches deep by 29 inches high) with mahogany finish, manufactured by Iceberg Enterprises. The unit price is $151.84 per table, with an extended price of $303.68 for the total quantity of two units. The delivery date is scheduled for August 10, 2026, with an estimated delivery time of six days from the order date. The order is subject to Texas sales tax exemption as the items are being procured for the exclusive use of the State of Texas. No option periods or renewal terms are indicated in this purchase order.
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Text version
Purchase Order PO No. 26328288
Order Date: 8/4/2026
Internal Tracking No.: 26P0019685
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
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019685.
POC: Michelle Widner, 903-401-9492 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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 09088 25768 Iceberg 55284 Premium Wood Lamina te Fo ld ing Table , Rectangular, 72w x 18d x 29h, Mahogany Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026
MPN: ICE55284
Manufacturer Name: Iceberg Enterprises
2 EACH 151.84 $303.68
Total $303.68
File details come from the government source that posted it. Updated .