27005253-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005253
- Contract number
- 27005253
- Issued by
- Texas
About this file
This purchase order (PO No. 27005253) was issued by the State of Texas Department of Public Safety on October 5, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a contractor based in New York, for delivery to the General Stores facility at the DPS location in Austin, Texas. The purchasing agent is Nia Woods, and the order references Internal Tracking No. 27P0001970.
The purchase order is for 160 packs of Energizer L91SBP-8 Lithium Digital Camera Batteries at a unit price of $32.54 per pack, totaling $5,206.40. The batteries are sourced under contract TXMAS-24-61501 (TXMAS contract type) and were awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for October 9, 2026, with an estimated four-day delivery window and restricted delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005253
Order Date: 10/5/2026
Internal Tracking No.: 27P0001970
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**
27P0001970
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. 27005253
Order Date: 10/5/2026
Internal Tracking No.: 27P0001970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 188286 Energizer L91SBP-8 e2 L91SBP-8 Lithium Digital Camera Battery Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/9/2026 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 27P0001970
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L91SBP-8
Manufacturer Name: Energizer
160 PACK 32.54 $5,206.40
Total $5,206.40
File details come from the government source that posted it. Updated .