26333417-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-24-61501|26333417
Contract number
26333417
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated August 11, 2026, involves Mono Machines LLC dba Supply Chimp, a New York-based contractor, with delivery to Tabatha Danielle Ebeling in Leon Valley, Texas. The procurement was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Charlotte Meadows serves as the agency purchaser for the Department of Public Safety.

The purchase order covers BIC Brite Liner Highlighters (Model BL11-AST) sourced through contract TXMAS-24-61501. The order specifies 15 boxes at a unit price of $4.64 per box, totaling $69.60. The delivery is scheduled for August 18, 2026, with a 7-day advance receive order window. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number 26333417 and Internal Tracking Number 26P0020039, and should be submitted to the appropriate state email addresses.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26333417

Order Date: 8/11/2026

Internal Tracking No.: 26P0020039

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

Tabatha Danielle Ebeling

(830) 353-2870 7410 Huebner Rd Leon Valley, TX 78240

NOTE TO CONTRACTOR: "POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and tabatha.ebeling[@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26P0020039

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624

Purchase Order PO No. 26333417

Order Date: 8/11/2026

Internal Tracking No.: 26P0020039

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 71105 BIC BL11-AST Bri te Liner Highlighter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026 Notes: "POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o tabatha.ebeling@dps.texas.gov and [contract monitor]@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0020039"

MPN: BL11-AST

Manufacturer Name: BIC

15 BOX 4.64 $69.60

Total $69.60

File details come from the government source that posted it. Updated .