27005645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005645
- Contract number
- 27005645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005645) issued by the State of Texas Department of Public Safety on October 7, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, and will be delivered to Gabriella Garcia at the TXDPS facility in Jourdanton, Texas. The procurement was conducted through the TXSmartBuy cooperative purchasing program under contract TXMAS-24-61501.
The purchase order is for one Bunn-O-Matic Corporation Commercial Coffee Maker, model 38700.0002, at a unit price of $1,002.09 for a total order value of $1,002.09. The item was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for October 14, 2026, with an approximate requested delivery time of seven days. Invoices must reference both the TXSmartBuy PO number and the DPS internal PO number and should be submitted via email to APInvoices@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27005645
Order Date: 10/7/2026
Internal Tracking No.: 27P0002128
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
Gabriella Garcia
TXDPS
(830) 580-4215 1616 East Highway 97 Jourdanton, TX 78026
NOTE TO CONTRACTOR: POC: Gabriella Garcia, 830-580-4215, Gabriella.Garcia@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16515 2442914 Bunn-O-Matic Corporation
38700.0002 Commercial Coffee
Maker Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 38700.0002
Manufacturer Name: Bunn-O-Matic Corporation
1 EACH 1002.09 $1,002.09
Total $1,002.09
File details come from the government source that posted it. Updated .