27001702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001702
- Contract number
- 27001702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001702) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase was managed by Roxanne Baca, the agency purchaser, with Bryan Day serving as the point of contact for delivery and invoice submission in Greenville, Texas.
The purchase order covers Clorox Disinfecting Wipes (7 x 8, Citrus Blend, 35/Canister, 12/Carton) under contract TXMAS-24-61501, a TXMAS contract type. The order specifies a quantity of four cartons at a unit price of $45.02 per carton, for a total contract value of $180.08. The delivery is scheduled for September 23, 2026, with an estimated delivery window of seven days from the order date. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 27P0000642. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001702
Order Date: 9/16/2026
Internal Tracking No.: 27P0000642
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
Bryan Day
(682) 263-6539 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000642.
POC: Bryan Day, 682-263-6539 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 69318 Clorox 01594CT Disinfecting Wipes, 7 x 8, Citrus Blend, 35/Canister, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: CLO01594CT
Manufacturer Name: CL0R0X SALES
C0. CLOROX WIPES
4 CRTN 45.02 $180.08
Total $180.08
File details come from the government source that posted it. Updated .