26333270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333270
- Contract number
- 26333270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333270) issued by the State of Texas, Department of Public Safety, for the acquisition of supplies from Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The order was placed on August 7, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery destination is the DPS Crime Lab in Giddings, Texas, with Rebecca Vieh serving as the primary point of contact.
The purchase consists of 12 packages of Avery sturdy cardstock contact cards (MPN AVE8371) at a unit price of $8.93 per package, for a total contract value of $107.16. The order was awarded under Best Value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-24-61501 contract. Delivery is scheduled for August 24, 2026, with an estimated delivery window of 15 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under the applicable exemption certificate. Invoicing should be submitted in PDF or Word format to the accounts payable email address with the internal tracking number 26P0019959 noted on all invoices.
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Text version
Purchase Order PO No. 26333270
Order Date: 8/7/2026
Internal Tracking No.: 26R0027296 / 26P0019959
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
Rebecca Vieh DPS Crime Lab
(512) 424-7984 1118 East Hempstead Street Giddings, TX 78942
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Please Notate: 26P0019959 - on invoice
POC: Rebecca Vieh / (512) 424-7984 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email: APInvoices@dps.texas.gov & rebecca.vieh@dps.texas.gov PDF / Word Docs only are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 13877 Sturdy Cardstock Is Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More. Print Only The Amount You Need When You Need Them And Change Them As Often As You'D Like.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/24/2026
MPN: AVE8371
Manufacturer Name: Avery
12 PKG 8.93 $107.16
Total $107.16
File details come from the government source that posted it. Updated .