26334319-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26334319
- Contract number
- 26334319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334319) issued by the State of Texas, Department of Public Safety (DPS) to Mono Machines LLC dba Supply Chimp, located in New York, New York. The order was placed on August 18, 2026, with an internal tracking number of 26P0020387. The purchaser is Jennifer Orman at the DPS General Stores facility in Austin, Texas, with delivery instructions to the loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752.
The purchase order covers Catalog Envelopes (6 X 9, White, 500/Box) manufactured by Quality Park under supplier part number QUA40788. The order quantity is 15 boxes at a unit price of $53.87 per box for a total extended price of $808.05. The goods are awarded under contract TXMAS-24-61501 based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is August 25, 2026, with delivery available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334319
Order Date: 8/18/2026
Internal Tracking No.: 26P0020387
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020387
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26334319
Order Date: 8/18/2026
Internal Tracking No.: 26P0020387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34501 Catalog Envelope, 6 X 9, White, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA40788
Manufacturer Name: Quality Park
15 BOX 53.87 $808.05
Total $808.05
File details come from the government source that posted it. Updated .