25212178-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212178
- Contract number
- 25212178
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25212178) issued on 7/29/2025 by the General Land Office & Veterans Land Board, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order includes three line items: 20 packs of Plus Lotion Facial Tissues from Procter & Gamble at $8.04 per pack, 5 packages of Business Source Invisible Tape with Dispenser at $12.96 per package, and 2 packages of Industrial Permanent Markers (Sharpie Office Pack, Black, 36 per pack) at $21.77 per package. The total order value is $269.14, with a specified delivery date of 8/4/2025 and a 4-day delivery timeframe after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212178
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
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
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 117832 Plus Lotion Facial Tissues Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 34899
Manufacturer Name: Procter & Gamble
20 PACK 8.04 $160.80
2 61588 71763 Business Source 32948 Pack Invisible Tape With Dispenser Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 32948
Manufacturer Name: Business Source
5 PKG 12.96 $64.80
Purchase Order PO No. 25212178
Order Date: 7/29/2025
Internal Tracking No.: PR-0006309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 179533 Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet And Oily Surfaces. Withstands Extreme Heat And Steam Up To 500 F.
Creates Clear Lines On Plastic, Wood, Stone, Foil, Metal, Corrugate And Leather.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: SAN2003898
Manufacturer Name: Sharpie
2 PKG 21.77 $43.54
Total $269.14
File details come from the government source that posted it. Updated .