26330249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26330249
- Contract number
- 26330249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330249) issued by the State of Texas Department of Public Safety (DPS) General Stores on August 6, 2026. The purchasing contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Jennifer Orman at DPS General Stores in Austin, Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference the PO number and internal tracking number 26P0019845.
The purchase order consists of two line items totaling $211.41, both awarded under contract TXMAS-24-61501 based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 includes 3 boxes of Catalog Envelopes (6 X 9, White, 500/Box) manufactured by Quality Park at $53.87 per box for a total of $161.61, with a delivery date of August 13, 2026. Line 2 includes 10 packages of Avery Labels (4 X 6 Sheets for Laser and Inkjet Printers) at $4.98 per package for a total of $49.80, with a delivery date of August 21, 2026. Both items are office supplies for general stores use. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330249
Order Date: 8/6/2026
Internal Tracking No.: 26P0019845
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019845
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26330249
Order Date: 8/6/2026
Internal Tracking No.: 26P0019845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34501 Catalog Envelope, 6 X 9, White, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0019845.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA40788
Manufacturer Name: Quality Park
3 BOX 53.87 $161.61
2 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/21/2026
MPN: AVE05463
Manufacturer Name: Avery
10 PKG 4.98 $49.80
Total $211.41
File details come from the government source that posted it. Updated .