26002795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002795
- Contract number
- 26002795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002795) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be billed to the Accounts Payable Section and shipped to a supply court address in Austin, TX.
The purchase order is for 1 case of 3M Sealing Tape (T901375) under the TXMAS-24-61501 contract, with a unit price of $516.28. The order specifies a delivery date of 9/26/2025 with a 4-day delivery ARO (After Receipt of Order). The manufacturer is BOX Partners, LLC. The purchase is made under a Texas state tax exemption, specifically Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26002795
Order Date: 9/22/2025
Internal Tracking No.: 304-26-1253
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 Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1253 on the invoice
ATTN: ANGELA CARNLEY
PO# 304-26-1253
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 176282 3M T901375 Sealing Tape, Cs, T901375, 021200724060, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: T901375
Manufacturer Name: BOX Partners, LLC
1 CASE 516.28 $516.28
Total $516.28
File details come from the government source that posted it. Updated .