25212377-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|25212377
Contract number
25212377
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25212377) issued by the Texas General Land Office and Veterans Land Board on July 30, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Austin, TX. The order is placed under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.

The purchase order comprises six line items of office and cleaning supplies, including AbilityOne nickel-plated thumbtacks, EXPO dry-erase markers in various configurations, and Lysol disinfecting wipes. The total order value is $103.14, with quantities ranging from 1-4 units per item and unit prices between $1.79 and $15.55. All items are set for delivery on 8/4/2025 with a 4-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being 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. 25212377

Order Date: 7/30/2025

Internal Tracking No.: PO-0004257, PR-0006512

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

Lupita

(512) 475-5185

1700 NORTH CONGRESS AVENUE

SFA BUILDING, ROOM 710-E

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. -

Linh Phan linh.phan@glo.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61584 332332 Abilityone 2726886 7510002726886 Thumbtacks, Nickel-Plated Steel, 3/8", 100 Per Hd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: 7510002726886

Manufacturer Name: AbilityOne

1 BOX 1.79 $1.79

2 78530 37049 Expo 81045 Low Odor Dry Erase Marker, Chisel Tip, Assorted, 16/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: SAN81045

Manufacturer Name: EXPO

1 SET 15.55 $15.55

Purchase Order PO No. 25212377

Order Date: 7/30/2025

Internal Tracking No.: PO-0004257, PR-0006512

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 88401 Low-Odor Dry-Erase Marker, Lettera Fine Point, Assorted, 8/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: SAN1884309

Manufacturer Name: EXPO

2 PKG 8.36 $16.72

4 73520 51299 Lysol Brand 81700 Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: RAC81700

Manufacturer Name: Lysol

4 EACH 7.99 $31.96

5 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: RAC82159PK

Manufacturer Name: Lysol

2 PACK 11.37 $22.74

6 61614 37054 Expo 81850 Dry-Erase Board- Cleaning Wet Wipes, 6 X 9, 50/Container Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: SAN81850

Manufacturer Name: EXPO

2 EACH 7.19 $14.38

Total $103.14

File details come from the government source that posted it. Updated .