27003621-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27003621
- Contract number
- 27003621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003621) issued by the State of Texas Department of Public Safety on September 28, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, headquartered in New York, NY. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The order will be delivered to the Texas Department of Public Safety General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 20 packages of Avery Labels (MPN: AVE05463) designed for marking, routing, organizing, and scheduling with removable adhesive suitable for laser and inkjet printers in 4 x 6 sheet format. The unit price is $4.98 per package, resulting in a total contract value of $99.60. The items are being procured under contract TXMAS-24-61501 through a best value award process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 15 days by October 13, 2026, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference both the purchase order number and internal tracking number 27P0001496 and be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov.
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Text version
Purchase Order PO No. 27003621
Order Date: 9/28/2026
Internal Tracking No.: 27P0001496
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001496
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27003621
Order Date: 9/28/2026
Internal Tracking No.: 27P0001496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/13/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001496.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AVE05463
Manufacturer Name: Avery
20 PKG 4.98 $99.60
Total $99.60
File details come from the government source that posted it. Updated .