25213196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213196
- Contract number
- 25213196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213196) issued by the Commission on Fire Protection for the State of Texas on 8/7/2025, utilizing the TXMAS-24-61501 state contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and the purchasing agency is overseen by Annalise Beasley.
The purchase order covers five line items of office supplies from multiple manufacturers, including remanufactured toner cartridges from AbilityOne and Clover Imaging Group for Brother printers, Energizer industrial alkaline batteries in AA and AAA sizes, and Pilot G2 gel ink pens. The total order value is $461.46, with delivery scheduled between 8/11/2025 and 8/12/2025 and a consistent 4-5 day delivery ARO (After Receipt of Order). All items are procured under the TXMAS contract, and the State of Texas is exempt from federal excise taxes, with the purchase secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213196
Order Date: 8/7/2025
Internal Tracking No.: SupplyChimp Toner
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 2286 Austin TX 78768
4800 N Lamar Boulevard Suite 370 Austin TX 78756
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
Comm. On Fire Protection, Tx. -
Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2349637 Abilityone 7510-01-691-5763 Remanufactured Toner Cartridges - Brother Dcp-7060N Series - Page Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 7510016915763
Manufacturer Name: AbilityOne
4 EACH 30.60 $122.40
2 20772 2448177 Clover Imaging Group Mse02037616 Remanufactured Tn760 Toner Cartridge, Ea, Mse02037616, 683014209456, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: MSE02037616
Manufacturer Name: Clover Imaging Group
6 EACH 33.29 $199.74
Purchase Order PO No. 25213196
Order Date: 8/7/2025
Internal Tracking No.: SupplyChimp Toner
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: EVEEN91
Manufacturer Name: Energizer
4 BOX 9.74 $38.96
4 45006 2365638 Industrial Alkaline Batteries, Aaa, 24 Batteries/Box Power For Modern Devices., Powerful Performance.
Specifically For Professional Applications.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2025
MPN: EVEEN92-BX
Manufacturer Name: Energizer
4 BOX 9.74 $38.96
5 62085 33527 G2 Gel Ink Pen, Retractable, Purple Ink, 0.7 Mm Fine, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: PIL31029
Manufacturer Name: Pilot
4 DOZ 15.35 $61.40
Total $461.46
File details come from the government source that posted it. Updated .