27005468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005468
- Contract number
- 27005468
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, number 27005468, was placed on October 6, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase was facilitated through the TXMAS (Texas Multiple Award Schedule) contract framework, with Joseph Dominguez serving as the agency purchaser.
The purchase order is for eight cartons of Dial Professional 01585 Antibacterial Gel Hand Sanitizer with Moisturizers in 7.5-ounce pump bottles, at a unit price of $54.72 per carton, totaling $437.76. The commodity is classified under NIGP code 43573 and supplier part number 66198. Delivery is scheduled for October 13, 2026, with a seven-day standard delivery window, available Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable department and Amanda Saenz, the designated point of contact, with references to both the TXSMB PO and internal tracking number 27P0002064. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005468
Order Date: 10/6/2026
Internal Tracking No.: 27P0002064
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
Amanda Saenz Amanda Saenz
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002064.
POC: Amanda Saenz, 830-629-5024 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 66198 Dia l P ro fess iona l 01585 Antibacterial Gel Hand Sanitizer with Moisturizers, 7.5oz Pump Bottle, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: DIA01585
Manufacturer Name: Dial Professional
8 CRTN 54.72 $437.76
Total $437.76
File details come from the government source that posted it. Updated .