25212199-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212199
- Contract number
- 25212199
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25212199) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/29/2025. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS contract (TXMAS-24-61501). The order will be shipped to Elizabeth Longoria at 4437 Supply Court, Building #5 in Austin, TX, and billed to the Accounts Payable Section at 111 E 17th Street in Austin, TX.
The purchase order covers office supplies from multiple manufacturers, including Pilot, TOPS Products, AbilityOne, Chartpak, and Read Right. The items include Neo-Gel Roller Ball Stick Gel Pens (1 dozen at $8.85), Tops Green Tint Steno Books (2 dozen at $35.34), writing pads with leatherette gold-embossed binding (2 dozen at $46.80), Maco Round Foil Laser Labels (3 packages at $60.12), and Read Right Notebook Screen Cleaner (5 boxes at $21.50). The total order value is $172.61, with a standard delivery timeframe of 4-5 days after receipt of order (ARO), and a scheduled delivery date of 8/4/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 25212199
Order Date: 7/29/2025
Internal Tracking No.: PO # 304-25-2017; Req # 0000141494
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 Section 111 E 17th Street Austin TX 78774
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-25-2017 on the invoice.
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
Comptroller Of Public Accounts -
Kristy Guevara Kristy.Guevara@cpa.texas.gov (512) 475-0673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62085 33469 Neo-Gel Roller Ball Stick Gel Pen, Blue Ink, Fine, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: PIL14002
Manufacturer Name: Pilot
1 DOZ 8.85 $8.85
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: 8/4/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
2 DOZ 17.67 $35.34
Purchase Order PO No. 25212199
Order Date: 7/29/2025
Internal Tracking No.: PO # 304-25-2017; Req # 0000141494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 227424 These Writing Pads Are Perforated And Ruled With Double Line Margins. Pads Feature An Extra Heavy Weight. 50 Cal Backer Board And Are Bound With Leatherette Strip Embossed In Gold.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 7530015167580
Manufacturer Name: AbilityOne
2 DOZ 23.40 $46.80
4 04095 79389 Maco Round Foil Laser Label - Round - 2.50 In Diameter - Gold Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: ML-7850
Manufacturer Name: Chartpak
3 PKG 20.04 $60.12
5 73520 35174 Read Right Rearr1217 Cleaner Ntebk Screen 24Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: REARR1217
Manufacturer Name: Read Right
5 BOX 4.30 $21.50
Total $172.61
File details come from the government source that posted it. Updated .