26005784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005784
- Contract number
- 26005784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005784) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/9/2025. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor. The order will be billed to the Accounts Payable Section and shipped to a location in Austin, TX.
The purchase order is for 2 packs of 3M Mmm3850T6 Scotch Packaging Tape, purchased under the TXMAS-24-61501 contract with a TXMAS contract type. The unit price is $20.23 per pack, totaling $40.46. The delivery is set for 10/16/2025 with a 7-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005784
Order Date: 10/9/2025
Internal Tracking No.: 304-26-0097
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 our internal CAPPS PO 304-26-0097 on the invoice.
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 -lauren callahan lauren.callahan@cpa.texas.gov (512) 936-6030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2466179 3M Mmm3850T6 Scotch Packaging Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: MMM3850T6
Manufacturer Name: 3M
2 PACK 20.23 $40.46
Total $40.46
File details come from the government source that posted it. Updated .