26335492-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26335492
- Contract number
- 26335492
- Issued by
- Texas
About this file
Summary
This is a purchase order issued by the State of Texas Department of Public Safety on August 28, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchase order, numbered 26335492 with internal tracking number 26P0021003, was processed by purchaser Delilah Gomez and will be shipped to Mandy De La Garza at the DPS facility in Weslaco, Texas. The transaction is governed under contract TXMAS-24-61501, a Texas statewide contract type (TXMAS) awarded on a best value basis in accordance with Texas Government Code.
The order comprises two commodity items totaling $113.28 with no sales tax applied under the State of Texas exemption. Line item 1 consists of 8 each EXPO Bde8Cl Dry Erase Board Cleaners at $9.78 per unit ($78.24 extended price) with a 9-day delivery window and expected delivery date of September 7, 2026. Line item 2 includes 8 sets of Avery 24459 Mark A Lot Pen-Style Dry Erase Markers with a bullet tip in assorted colors at $4.38 per set ($35.04 extended price) with a 15-day delivery window and expected delivery date of September 14, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26335492
Order Date: 8/28/2026
Internal Tracking No.: 26R0023730/26P0021003
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
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0021003.
POC: Mandy De La Garza, 956-565-7292 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 2470063 Expo Bde8Cl Dry Erase Board Cleaner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 9/7/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDE8CL
Manufacturer Name: EXPO
8 EACH 9.78 $78.24
Purchase Order PO No. 26335492
Order Date: 8/28/2026
Internal Tracking No.: 26R0023730/26P0021003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 13445 Avery 24459 Mark A Lot Pen-Style Dry Erase Markers, Bullet Tip, Assorted, 4/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/14/2026
MPN: 24459
Manufacturer Name: Avery
8 SET 4.38 $35.04
Total $113.28
File details come from the government source that posted it. Updated .