27001589-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|27001589
Contract number
27001589
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001589) issued by the State of Texas, Department of Public Safety on September 15, 2026. The purchasing agency is the Department of Public Safety - 405, represented by purchaser Mariah Garcia. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, Texas, with primary contact Bonnie Fisher at the Department of Public Safety. The order is made under contract TXMAS-24-61501, a TXMAS-type contract.

The purchase order covers one line item: a set of Metallic Permanent Markers (Sanford brand, part number 1823815-ST, commodity code 180744) with a quantity of one set at a unit price of $7.14, for a total contract value of $7.14. The delivery is scheduled for September 30, 2026, with a fifteen-day advance receipt objective (ARO). Delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM to Janet Comer in Houston, Texas. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27001589

Order Date: 9/15/2026

Internal Tracking No.: 27R0001493 / 27P0000596

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

Janet Comer

(281) 517-1288 12230 West Rd.

Houston, TX 77065

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #27P0000596.

POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 180744 1823815 Metallic Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/30/2026

MPN: 1823815-ST

Manufacturer Name: Sanford

1 SET 7.14 $7.14

Total $7.14

File details come from the government source that posted it. Updated .