26335260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26335260
- Contract number
- 26335260
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335260) issued by the Texas Department of Public Safety, Statewide Procurement Division on August 25, 2026, is a state procurement document between the State of Texas and Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being billed to the Texas Accounts Payable office in Austin and shipped to Cynthia Lopez Freshour at the Department of Public Safety Gateway East facility in El Paso, Texas. The purchase was made through a TXMAS contract (TXMAS-24-61501), which qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers three boxes of AbilityOne Insect Repellent Trash Bags (Super Heavy Duty, 33" x 40", MPN 8105015346828) at a unit price of $39.59 per box for a total order value of $118.77. The delivery date is set for September 9, 2026, with an estimated delivery time of 15 days. The contractor is instructed to submit invoices via email to the specified accounts payable and point of contact addresses, referencing both the TXSMB PO and the DPS internal tracking number 26P0020707, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26335260
Order Date: 8/25/2026
Internal Tracking No.: 26P0020707
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
Cynthia Lopez Freshour Cynthia Lopez Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020707.
POC: Cynthia Freshour, 915-598-3488 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 123897 AbilityOne 8105015346828 Insect Repellent Trash Bags - Super Heavy Duty, 33" x 40" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/9/2026
MPN: 8105015346828
Manufacturer Name: AbilityOne
3 BOX 39.59 $118.77
Total $118.77
File details come from the government source that posted it. Updated .