27002919-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002919
- Contract number
- 27002919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002919) issued by the State of Texas Department of Public Safety on September 23, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Cassandra Rodriguez. The goods are being delivered to the Crime Lab Building C in Houston, Texas, under the direction of Daniela Garcia. The award was made under Best Value procurement procedures in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items of office supplies under Contract TXMAS-24-61501: five cartons of Quality Park Clasp Envelopes (9 X 12 Brown Kraft, 500/Carton) at $93.71 per carton totaling $468.55, with a delivery date of October 7, 2026, and 100 boxes of Business Source Little Coin Kraft Envelopes (#1, 2.25 X 3.50 inches, 500/Box) at $23.51 per box totaling $2,351.00, with a delivery date of September 30, 2026. The total order value is $2,819.55. As a state agency purchase, the order is exempt from federal excise taxes and Texas sales taxes. Invoices must be submitted via email in PDF or Word format to the specified accounts payable and project contact addresses.
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. 27002919
Order Date: 9/23/2026
Internal Tracking No.: 27R0000068 / 27P0001229
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
Crime Lab Bldg C - Daniela Garcia Crime Lab Bldg C - Daniela Garcia
(281) 517-1394 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Daniela Garcia / 281-517-1394// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Daniela.garcia@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 225018 Qua37890 Clasp Envelope 90 9 X 12 Brown Kraft 500Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: QUA37890CT
Manufacturer Name: Quality Park
5 CRTN 93.71 $468.55
Purchase Order PO No. 27002919
Order Date: 9/23/2026
Internal Tracking No.: 27R0000068 / 27P0001229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 71446 Business Source Little Coin Kraft Envelope - Coin - #1 2.25 In X 3.50 In - 20 Lb. - Gummed - Kraft - 500/Box - Brown Kraft Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 04440
Manufacturer Name: Business Source
100 BOX 23.51 $2,351.00
Total $2,819.55
File details come from the government source that posted it. Updated .