27001107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001107
- Contract number
- 27001107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Department of Public Safety (DPS) of the State of Texas to Mono Machines LLC dba Supply Chimp. The PO number is 27001107, dated September 11, 2026, with an internal tracking number of 27P0000407. The contractor is located at 228 Park Ave S, New York, NY 10003, while the goods are to be delivered to Traci Porter at 11222 N. Houston Rosslyn Road, Houston, TX 77088. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, Texas.
The order covers two cartons of LYSOL Brand 89946 Disinfectant Spray in Crisp Linen, 12.5 oz Aerosol format (2/Pack, 6 Pack/Carton) at a unit price of $91.50 per carton, for a total contract value of $183.00. The goods are procured under contract TXMAS-24-61501 using a Best Value award methodology in accordance with Texas Government Code. The delivery is scheduled for September 16, 2026, with an estimated delivery window of five days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001107
Order Date: 9/11/2026
Internal Tracking No.: 27P0000407
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road ATt'n; Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P0000407.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43566 112722 LYSOL Brand 89946 Disinfectant Spray, Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC89946
Manufacturer Name: Lysol
2 CRTN 91.50 $183.00
Total $183.00
File details come from the government source that posted it. Updated .