26333831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333831
- Contract number
- 26333831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333831) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 14, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase was awarded under best value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled to Michelle Widner at 4255 Bonham Street, Paris, Texas 75460, with invoicing directed to APInvoices@dps.texas.gov and michelle.widner@dps.texas.gov.
The contract covers one Lorell desk (Model 79143), measuring 36" x 72" with right-hand pedestal in black/walnut finish, procured under the TXMAS-24-61501 contract. The unit price is $1,098.05 for a total order value of $1,098.05. The delivery date is August 31, 2026, with a 15-day ARO (Acknowledge Receipt Order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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. 26333831
Order Date: 8/14/2026
Internal Tracking No.: 26P0020228
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 4087 Austin TX 78773
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: "POC: [Michelle Widner and 903-401-9492] Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and michelle.widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0020228.
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 2463551 Lorell 79143 DESK; 36"X72" RH
PED;BK/WL
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/31/2026
MPN: 79143
Manufacturer Name: Lorell
1 EACH 1098.05 $1,098.05
Total $1,098.05
File details come from the government source that posted it. Updated .