25193777-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193777
- Contract number
- 25193777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193777) issued by the Texas Department of Banking on July 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract, which appears to be a state-wide multiple award schedule for office supplies.
The purchase order includes seven line items of office supplies from various manufacturers such as Pentel, Sharpie, Kleenex, Lysol, and AbilityOne, totaling $431.95. The items include Energel liquid gel pens in black, red, and blue (4 dozen/boxes), Accent highlighters, Kleenex facial tissues, Lysol disinfectant spray, and legal ruled pads. All items are set for delivery by July 28, 2025, with delivery times ranging from 2-4 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193777
Order Date: 7/24/2025
Internal Tracking No.: 25-041
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 93161 Energel Liquid Steel Tip Gel Pens - Medium Pen Point Type - 0.7 Mm Pen Point Size - Black Ink - Black, Stainless Steel Barrel - 12 / Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: BLN77ADZ
Manufacturer Name: Pentel
4 DOZ 19.85 $79.40
2 62080 222744 Energel Needle Tip Liquid Gel Ink Pens - Refillable - Red Liquid Gel Ink Ink - 12 / Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: BLN75BBX
Manufacturer Name: Pentel
4 BOX 17.85 $71.40
Order Date: 7/24/2025
Internal Tracking No.: 25-041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 222745 Energel Needle Tip Liquid Gel Ink Pens - Refillable - Blue Liquid Gel Ink Ink - 12 / Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: BLN75CBX
Manufacturer Name: Pentel
4 BOX 18.35 $73.40
4 62090 36807 Accent Tank Style Highlighter, Chisel Tip, Fluorescent Yellow, 4/Set Features Smear Guard Ink Ly Formulated To Not Smear When Highlighting Over Many Pen And Marker Inks Including Inkjet Pr intouts , Wri t ten Notes, Newspapers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: SAN25164PP
Manufacturer Name: Sharpie
3 PKG 3.27 $9.81
5 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/28/2025
MPN: KCC25829
Manufacturer Name: Kleenex
1 CRTN 64.39 $64.39
6 43525 51286 Lysol Brand 80833 Disinfectant Spray, Early Morning, 12.5Oz Aerosol, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: RAC80833
Manufacturer Name: Lysol
1 CRTN 92.55 $92.55
Order Date: 7/24/2025
Internal Tracking No.: 25-041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60082 44443 7530014471355 Legal Ruled Pad, Perforated, 5 X 8, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 7530014471355
Manufacturer Name: AbilityOne
4 DOZ 10.25 $41.00
Total $431.95
File details come from the government source that posted it. Updated .