25213462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213462
- Contract number
- 25213462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213462) issued by the General Land Office & Veteran Land Board of the State of Texas on 8/12/2025, involving Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Steve Villarreal as the agency purchaser.
The document details the procurement of 2 packages of Post-It Self-Stick Easel Pads (20 in x 23 in, white, 20 sheets) manufactured by 3M, with a unit price of $31.92 and a total order value of $63.84. The purchase is made under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a 4-day delivery after receipt (ARO) with a specified delivery date of 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Stephen F. Austin Building in Austin, TX.
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Text version
Purchase Order PO No. 25213462
Order Date: 8/12/2025
Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS
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: PR-0006626
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. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78505 180479 Post-It Self-Stick Easel Pads, 20 In X 23 In, White - 20 Sheets - Plain - Stapled - 18. 50 Lb Basis Weight - 20 In X 23 In - White Paper - 2 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025
MPN: 566-PK
Manufacturer Name: 3M
2 PKG 31.92 $63.84
Total $63.84
File details come from the government source that posted it. Updated .