26005796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005796
- Contract number
- 26005796
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005796) issued by the Texas Water Development Board on 10/9/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY, with shipping and billing addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Valerie Arnold.
The purchase order consists of two line items: 2 dozen Sharpie Super Permanent Markers at $14.88 per dozen (total $29.76) and 2 dozen TOPS Green Tint Steno Books at $17.49 per dozen (total $34.98), bringing the total order value to $64.74. The items are being procured under contract TXMAS-24-61501, with a specified delivery timeframe of 4 days after receipt of order (ARO), and a targeted delivery date of 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005796
Order Date: 10/9/2025
Internal Tracking No.: 26-0105
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.88 $29.76
2 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: 10/13/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
2 DOZ 17.49 $34.98
Purchase Order PO No. 26005796
Order Date: 10/9/2025
Internal Tracking No.: 26-0105
Total $64.74
File details come from the government source that posted it. Updated .