25195670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25195670
- Contract number
- 25195670
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25195670) issued on 7/25/2025 by the General Land Office & Veterans Land Board, specifically through the Statewide Procurement Division. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a Texas Multiple Award Schedule (TXMAS) contract. The order is being processed for delivery to Susan Tipton-Hines at the SFA Building in Austin, TX.
The purchase order comprises two line items: 2 dozen Earthwise by Ampad Recycled Writing Pads (8 1/2 x 11 3/4, white, microperforated) at $21.21 per dozen, and 1 dozen Tops Green Tint Steno Books (80 sheets, 6 x 9 inches, with green/white/blue cover) at $17.67 per dozen. The total order value is $60.09, with a contracted delivery date of 7/29/2025 and a short 4-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for exclusive use by the State of Texas, utilizing contract TXMAS-24-61501.
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Text version
Purchase Order PO No. 25195670
Order Date: 7/25/2025
Internal Tracking No.: PO-0004231
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. BOX 12873
Austin TX 78711-2873
Susan Tipton-Hines
(512) 475-0226
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
701A
NOTE TO CONTRACTOR: Susan Tipton-Hines 701A
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/29/2025
MPN: TOP20172
Manufacturer Name: Ampad
2 DOZ 21.21 $42.42
Purchase Order PO No. 25195670
Order Date: 7/25/2025
Internal Tracking No.: PO-0004231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/29/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
1 DOZ 17.67 $17.67
Total $60.09
File details come from the government source that posted it. Updated .