27001097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001097
- Contract number
- 27001097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001097) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on September 11, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is being made under the TXMAS contract framework (Contract No. TXMAS-24-61501), and billing and shipping are directed to the State of Texas Accounts Payable office in Austin and to Amy Leigh Krizan at the DPS facility in Garland, Texas.
The purchase order is for five cartons of Clorox 01593CT Disinfecting Wipes (7 x 8 inches, Fresh Scent, 35 wipes per canister, 12 canisters per carton) manufactured by The Clorox Sales Company. The unit price is $41.17 per carton, with an extended total of $205.85. The delivery is scheduled for September 17, 2026 (6 days after order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 27P0000385.
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Text version
Purchase Order PO No. 27001097
Order Date: 9/11/2026
Internal Tracking No.: 27P0000385
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
Amy Leigh Krizan Amy Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000385.
POC: Amy Krizan, (214) 861-3704 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 68487 Clorox 01593CT Disinfecting Wipes, 7 x 8, Fresh Scent, 35/Canister, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/17/2026
MPN: CLO01593CT
Manufacturer Name: THE CLOROX
SALES COMPANY
5 CRTN 41.17 $205.85
Total $205.85
File details come from the government source that posted it. Updated .