25213363-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213363
- Contract number
- 25213363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213363) issued by the Texas Water Development Board on 8/11/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office supplies to be delivered to Kristine Richmond at 1700 N. Congress Ave., Room 610-B in Austin, TX by 8/15/2025. The items include 3 Pentel Energel Rtx Retractable Liquid Gel Pens at $2.64 each, 1 package of Pilot V5 Roller Ball Stick Pens at $9.94, 4 Universal Deluxe D-Ring View Binders at $9.73 each, 1 package of Avery reinforced table of contents and tab dividers at $15.48, 1 set of EXPO markers at $11.64, and 1 set of Avery index dividers at $5.34. The total purchase amount is $89.24, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213363
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0787
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: REQ 4420_Board Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62085 51057 Pentel Energel Rtx Retractable Liquid Gel Pen,.7Mm, White/Pink Barrel, Pink Ink Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: PENBL77PWP
Manufacturer Name: Pentel
3 EACH 2.64 $7.92
mailto:myra.martin@twdb.texas.gov
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62085 33480 V5 Roller Ball Stick Pen, Needle Pt, Asst Inks, 0.5 Mm, Extra Fine, 7/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: PIL26015
Manufacturer Name: Pilot
1 PKG 9.94 $9.94
3 61509 41175 Deluxe -To-Open D-Ring View Binder, 4 In Capacity, 8-1/2 X 11, Black Grip Mechanism Makes Opening And Closing The Snag- Free D-Rings Simple And. Sturdy, Heavyweight, Extra-Wide Board Covers Accommodate Tabbed Indexes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: UNV30753
Manufacturer Name: Universal
4 EACH 9.73 $38.92
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61539 12984 The Coordinated System Of A Reinforced Table Of Contents Page And Matching Preprinted Colorful Tab Dividers Makes Referencing.
Customize The Table Of Contents Page By Adding Section Titles, As Well As Graphics Or A Company Logo.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: AVE11196
Manufacturer Name: Avery
1 PKG 15.48 $15.48
5 78530 37089 Expo San86603 Marker Expo2 De Fn 12/St Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
MPN: SAN86603
Manufacturer Name: EXPO
1 SET 11.64 $11.64
Order Date: 8/11/2025
Internal Tracking No.: PO# 25-0787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 12977 Avery Ave11165 Index Dvdr Ewltr10Clrd/St Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2025 Ship to Address:
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REQ 4420
MPN: AVE11165
Manufacturer Name: Avery
1 SET 5.34 $5.34
Total $89.24
File details come from the government source that posted it. Updated .