26001707-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001707
- Contract number
- 26001707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001707) issued by the Texas Board of Nursing (BON) on 9/17/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency contact is Abel Martinez, and the delivery contact is Lorraine Gerami.
The purchase order is for two types of AbilityOne SlvPerformer Retractable Ballpoint Pens: 8 dozen black pens (MPN: 7520016970599) and 8 dozen blue pens (MPN: 7520016970597), both with 1mm medium points. Each dozen is priced at $6.48, resulting in a total order value of $103.68. The contract (TXMAS-24-61501) specifies a 4-day delivery after receipt of order (ARO), with the expected delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001707
Order Date: 9/17/2025
Internal Tracking No.: 0000001400
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON Delivery Contact listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 2356882 Abilityone 7520016970599 Slv- Performer Retractable Ballpoint Pen
- Black - 1Mm - Medium Point Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7520016970599
Manufacturer Name: AbilityOne
8 DOZ 6.48 $51.84
2 61533 2356881 Abilityone 7520016970597 Slv- Performer Retractable Ballpoint Pen
- Blue - 1Mm - Medium Point Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7520016970597
Manufacturer Name: AbilityOne
8 DOZ 6.48 $51.84
Purchase Order PO No. 26001707
Order Date: 9/17/2025
Internal Tracking No.: 0000001400
Total $103.68
File details come from the government source that posted it. Updated .