26000942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000942
- Contract number
- 26000942
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000942) issued by the Texas Military Department on 9/11/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Reginald Hall from Texas Military Department - 401.
The purchase order is for 2 boxes of Southworth Parchment Paper (MPN: SOU984C), an ivory, 24Lb, 8 1/2 x 11, 500-sheet paper with an old-world look and feel, intended for documents and ceremonial occasions. The total purchase amount is $50.76, with each box priced at $25.38. The order is placed under the TXMAS-24-61501 contract, with a contract type of TXMAS, and includes a 4-day delivery after receipt (ARO), with a specified delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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. 26000942
Order Date: 9/11/2025
Internal Tracking No.: PO#26-00063
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Kathleen Konesheck
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
EXT. #2000
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
Texas Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 39102 Parchment Paper, Ivory, 24Lb, 8 1/2 X 11, 500 Sheets Old-World Look And Feel Of Parchment Conveys A Sense Of Distinctiveness And Ceremony For Documents And Occasions. Rich Parchment Finish.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: SOU984C
Manufacturer Name: Southworth
2 BOX 25.38 $50.76
Total $50.76
File details come from the government source that posted it. Updated .