27007314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007314
- Contract number
- 27007314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007314) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is being fulfilled under Contract TXMAS-24-61501, a TXMAS-type state contract. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is directed to Courtney Thomas at 6121 North Lamar, Austin, Texas 78752.
The purchase order covers 10 cartons of Impact Products LLC product (MPN: 25025088) at a unit price of $24.73 per carton for a total order value of $247.30. The delivery window is six days from the order date, with a scheduled delivery date of October 19, 2026, and deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Erika.Fields@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO and the DPS PO Internal Tracking Number 27P0002526. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for state use.
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Text version
Purchase Order PO No. 27007314
Order Date: 10/13/2026
Internal Tracking No.: 27P0002526
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
Courtney Thomas Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48548 128833 IMPACT PRODUCTS LLC 25025088
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/19/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Erika.Fields@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0002526.
POC: Erika Fields, 512-486-2806 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 25025088
Manufacturer Name: IMPACT
PRODUCTS LLC
10 CRTN 24.73 $247.30
Total $247.30
File details come from the government source that posted it. Updated .