26002939-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002939
- Contract number
- 26002939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002939) issued by the Railroad Commission of Texas on 9/23/2025, utilizing the TXMAS-24-61501 state contract. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mono Machines LLC dba Supply Chimp serving as the contractor. The vendor is located in New York City, and the purchasing agency is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes four line items of office supplies: 2 packages of Post-It Tabs (3M), 2 boxes of blue recycled clear front report covers (Oxford), 1 electric stapler (Bostitch), and 2 boxes of facial tissues (Kleenex). The total purchase amount is $103.71, with delivery scheduled for 9/29/2025 to multiple addresses in Lubbock and Austin, Texas. The items will be delivered within 4 days after the order release (ARO), and the contract is a TXMAS type, indicating a state-level cooperative purchasing agreement.
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Text version
Purchase Order PO No. 26002939
Order Date: 9/23/2025
Internal Tracking No.: PO 26-0340
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 111650 Post-It Tabs 686Roygb File Tabs, 2 X 1 1/2, Assorted Primary, 30/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Ship to Address:
6302 Iola Ave.
Suite #600 Lubbock TX 79424
MPN: MMM686ROYGB
Manufacturer Name: 3M
2 PKG 4.19 $8.38
mailto:Michael.Herman@rrc.texas.gov
Purchase Order PO No. 26002939
Order Date: 9/23/2025
Internal Tracking No.: PO 26-0340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 63548 Recycled Clear Front Report Covers, Letter Size, Blue, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Ship to Address:
6302 Iola Ave.
Suite #600 Lubbock TX 79424
MPN: OXF57872
Manufacturer Name: Oxford
2 BOX 19.60 $39.20
3 60585 8726 B8 Impulse 45 Electric Stapler, 45- Sheet Capacity, Black Impulse Drive For 3X Faster Stapling. No-Jam Technology Eliminates Staple Jams.
Refill Alert Light Indicates Low Staple Supply. Stress-Free Fastload Push-Button Staple Reload.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Ship to Address:
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
MPN: BOSB8EVALUE
Manufacturer Name: Bostitch
1 EACH 50.57 $50.57
4 64075 68922 Kleenex 21272Bx Naturals Facial Tissue, 2-Ply, White, 95/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Ship to Address:
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
MPN: KCC21272BX
Manufacturer Name: Kleenex
2 BOX 2.78 $5.56
Total $103.71
File details come from the government source that posted it. Updated .