26002349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002349
- Contract number
- 26002349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002349) issued by the Railroad Commission of Texas on 9/18/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The document involves the Texas Statewide Procurement Division and is processed under the TXMAS contract (TXMAS-24-61501). The purchase is being made with tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers two office supply items: 2 packs of Tombow Mono Original Correction Tape (10/Pack) at $21.41 per pack, totaling $42.82, and 2 boxes of Alliance Rubber Bands (Size #107, 50/Box) at $7.08 per box, totaling $14.16. The total purchase amount is $56.98, with specified delivery dates of 9/22/2025 and 9/23/2025 for the respective items. The goods will be shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106 in Austin, TX, with the order to be fulfilled within 4-5 days after receipt (ARO).
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Text version
Purchase Order PO No. 26002349
Order Date: 9/18/2025
Internal Tracking No.: 26-0320
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59042 2388885 Tombow Mono Original Correction Tape White 10/Pack (68720) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: 1142456 - 1855753
Manufacturer Name: American Tombow Inc.
2 PACK 21.41 $42.82
2 61575 70235 Alliance Rubber Rubber Bands - Size: #107 - 7In Length X 0. 62In Width - 50 / Box - Natural Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 27075
Manufacturer Name: Alliance Rubber Company
2 BOX 7.08 $14.16
Purchase Order PO No. 26002349
Order Date: 9/18/2025
Internal Tracking No.: 26-0320
Total $56.98
File details come from the government source that posted it. Updated .