26004330-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004330
- Contract number
- 26004330
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004330) issued by the General Land Office & Veterans Land Board of the State of Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susan Tipton-Hines as the agency purchaser.
The purchase order comprises 11 line items of office supplies from various manufacturers including TOPS Products, Ampad, Bic Corporation, Lysol, Sharpie, and Abilityone. Items include steno books, writing pads, correction tape, disinfectant, metallic permanent markers, mechanical pencils, and eraser refills. The total order value is $380.72, with unit prices ranging from $3.82 to $60.65. All items are procured under the TXMAS-24-61501 contract with a consistent delivery timeline of 3-7 days after order (ARO), and most items are set to be delivered by 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004330
Order Date: 9/30/2025
Internal Tracking No.: PO-0004936
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: Attn: Liz Harris 7th Fl Financial Management
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
2 DOZ 17.49 $34.98
Order Date: 9/30/2025
Internal Tracking No.: PO-0004936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: TOP20172
Manufacturer Name: Ampad
3 DOZ 21.21 $63.63
3 61096 2450964 Bic Corporat ion Wotap18 Tape,Correction,18/Pk,Wh, Pk, Wotap18, 070330530577, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: WOTAP18
Manufacturer Name: Bic Corporation
1 PACK 27.66 $27.66
4 43525 88121 Lysol Rac81143Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: RAC81143CT
Manufacturer Name: Lysol
2 CRTN 60.65 $121.30
5 78530 36758 Sharpie 1823887 Metallic Permanent Markers, Gold, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SAN1823887
Manufacturer Name: Sharpie
1 DOZ 17.42 $17.42
6 78530 36905 Metallic Permanent Marker, Metallic Silver, Dozen Stunning Sheen Stands Out On Both Light And Dark Surfaces. Authentic Metallic Finishes In Opaque, Permanent Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SAN39100
Manufacturer Name: Sharpie
1 DOZ 13.92 $13.92
Order Date: 9/30/2025
Internal Tracking No.: PO-0004936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 325124 Sharpie 2082960 Extra Fine Tip Permanent Marker, B Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SAN2082960
Manufacturer Name: Sharpie
1 PACK 16.74 $16.74
8 62090 179534 Sharpie San2003991 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: SAN2003991
Manufacturer Name: Sharpie
1 PACK 17.41 $17.41
9 62020 231909 These Eraser Refills Are Made For Mechanical Pencils And Come In White. 4 Per Box. Minimum Order Quantity Of 12 Boxes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 7510013328794
Manufacturer Name: Abilityone
4 BOX 3.82 $15.28
10 61529 44683 7520015654870 Prism Mechanical Pencil, .5Mm, Translucent, Assorted, Dozen Fine Writing Instrument.
Translucent Barrel. Latex-Free Rubber Grip Minimizes Allergic Reactions. Fixed Sleeve.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 7520015654870
Manufacturer Name: Abilityone
2 DOZ 12.71 $25.42
Order Date: 9/30/2025
Internal Tracking No.: PO-0004936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61529 44684 7520015654871 Prism Mechanical Pencil,. 7Mm, Translucent, Assorted, Dozen Fine Writing Instrument.
Translucent Barrel. Latex-Free Rubber Grip Minimizes Allergic Reactions. Fixed Sleeve.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 7520015654871
Manufacturer Name: Abilityone
2 DOZ 13.48 $26.96
Total $380.72
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