26333580-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333580
- Contract number
- 26333580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333580) issued by the State of Texas Department of Public Safety on August 11, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to the TX DPS Crime Lab in Corpus Christi, Texas. The purchasing agency is the Department of Public Safety, represented by Denise Lamby, with the point of contact for delivery being Sara Landa. The order was awarded under best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items of Tennsco snap-together steel shelving units totaling $2,024.76. Line 1 specifies three Tennsco 1276PCSD Six-Shelf Closed Starter Sets (36w x 12d x 76h, Sand) at $466.78 per unit for an extended price of $1,400.34. Line 2 specifies one Tennsco 127648PCSD Six-Shelf Closed Starter Set (48w x 12d x 76h, Sand) at $624.42 for an extended price of $624.42. Both items are under Contract TXMAS-24-61501 with a delivery timeframe of 15 days after receipt of order, with a scheduled delivery date of August 26, 2026. The State of Texas claims exemption from sales and federal excise taxes. Invoices must reference the PO number and internal tracking number 26P0020100 (26R0027320) and be submitted to the Accounts Payable office in Austin and to Sara Landa.
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Text version
Purchase Order PO No. 26333580
Order Date: 8/11/2026
Internal Tracking No.: 26P0020100 (26R0027320)
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
TX DPS Crime Lab Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0020100 (26R0027320).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 39676 Tennsco 1276PCSD Snap-Together Steel Six-Shelf Closed Starter Set, 36w x 12d x 76h, Sand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/26/2026
MPN: TNN1276PCSD
Manufacturer Name: Tennsco
3 EACH 466.78 $1,400.34
Purchase Order PO No. 26333580
Order Date: 8/11/2026
Internal Tracking No.: 26P0020100 (26R0027320)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 39674 Tennsco 127648PCSD Snap- Together Steel Six-Shelf Closed Starter Set, 48w x 12d x 76h, Sand Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/26/2026
MPN: TNN127648PCSD
Manufacturer Name: Tennsco
1 EACH 624.42 $624.42
Total $2,024.76
File details come from the government source that posted it. Updated .