26333740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333740
- Contract number
- 26333740
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Mono Machines LLC dba Supply Chimp on August 13, 2026. The order is identified as PO No. 26333740 with internal tracking numbers 26R0028407 and 26P0020195. Mariah Garcia serves as the purchaser for the Department of Public Safety - 405, with Bonnie Fisher designated as the primary point of contact. The contractor is based in New York, NY, with shipment directed to Janet Comer at the DPS facility in Houston, TX 77065. Invoices are to be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov in PDF or Word format only.
The purchase order covers one line item: 1 carton of LYSOL Brand 82159CT Disinfecting Wipes (7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT) at a unit price of $45.37 for a total order value of $45.37. The item is procured under contract TXMAS-24-61501 (TXMAS contract type) with manufacturer part number RAC82159CT. The delivery date is scheduled for August 20, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333740
Order Date: 8/13/2026
Internal Tracking No.: 26R0028407 / 26P0020195
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0020195.
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 112656 LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: RAC82159CT
Manufacturer Name: Lysol
1 CRTN 45.37 $45.37
Total $45.37
File details come from the government source that posted it. Updated .