27005218-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27005218
- Contract number
- 27005218
- Issued by
- Texas
About this file
This Purchase Order No. 27005218, issued on October 5, 2026, represents a procurement by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier, with delivery to the DPS General Stores facility in Austin, Texas. The purchasing agent is Nia Woods of DPS. The procurement was conducted under the TXMAS-24-61501 contract, a statewide master agreement contract type.
The purchase order encompasses four line items of office and supply products totaling $3,141.19 with no sales tax applied due to the State of Texas exemption. The items include 300 packages of Duracell Ultra High-Power Lithium Batteries (123, 3V) at $9.07 per package ($2,721.00); one box of Quality Park Open Side Booklet Envelopes (12 x 9, white, 100 count) at $35.84; four boxes of Abilityone Staple Removers at $17.15 per box ($68.60); and fifteen dozen Abilityone Legal Pads (ruled, 8.5 x 11.75, white, 50 sheets) at $21.05 per dozen ($315.75). All items are scheduled for delivery between October 12-13, 2026, with Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number 27P0001940.
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Text version
Purchase Order PO No. 27005218
Order Date: 10/5/2026
Internal Tracking No.: 27P0001940
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**
27P0001940
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
Order Date: 10/5/2026
Internal Tracking No.: 27P0001940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 6931 Ultra High-Power Lithium Battery, 123, 3V, 2/Pack Power. Up To A 10- Year In Storage With Duralock Power Technology Duracell High Power Lithium Batteries ' Power For Your Ty Devices.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/12/2026 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 #27P0001940
MPN: DURDL123AB2BPK
Manufacturer Name: Duracell
300 PKG 9.07 $2,721.00
2 31067 34459 Open Side Booklet Envelope, Contemporary, 12 X 9, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: QUA37693
Manufacturer Name: Quality Park
1 BOX 35.84 $35.84
3 61581 44134 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples . Grip Handles Allow Maximum Leverage.
2 In X 1 1/2 In. Black Body And Silver Claws.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: 7520001626177
Manufacturer Name: Abilityone
4 BOX 17.15 $68.60
Order Date: 10/5/2026
Internal Tracking No.: 27P0001940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/12/2026
MPN: 7530014471353
Manufacturer Name: Abilityone
15 DOZ 21.05 $315.75
Total $3,141.19
File details come from the government source that posted it. Updated .