26005963-0.pdf
PDF 20 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005963
- Contract number
- 26005963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005963) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/10/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order comprises 11 line items of office supplies, including fold-over rectangular cards, desktop staplers, highlighters, scissors, organizational tabs, dry-erase markers, permanent markers, liquid highlighters, hand sanitizer, and gel mouse pads. The items are sourced from manufacturers such as Avery, Abilityone, EXPO, Sharpie, Business Source, and Innovera. The total order value is $224.77, with most items having a delivery date of 10/14/2025 and a delivery ARO (After Receipt of Order) of 4 days, except for one item with a 7-day ARO. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005963
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1255
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# 304-26-1255 on the invoice
ATTN: Janella Pevoto
PO# 304-26-1255
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 57547 134409 Fold-Over Rectangular Cards Sit Atop Any Flat Surface For Great Visibility. Card Stock Is For Name Cards In Meetings, Presentations, Seminars And Classrooms. Use As Place Cards For Marking "Reserved In Seating Or For Displaying.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: AVE5914
Manufacturer Name: Avery
1 PKG 23.98 $23.98
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 115421 7520016443712 Lightweight Desktop Stapler, Gray Lightweight, Standard/Light Duty Desktop Stapler. Design. Corrosion- Resistant Metal Components With Plastic Top And Bottom. Staples Up To 20 Sheets.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 7520016443712
Manufacturer Name: Abilityone
2 EACH 17.27 $34.54
3 62090 99997 Marker, Tube Type, Highlighter, Chisel Tip, Orange Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 7520013837924
Manufacturer Name: Abilityone
1 DOZ 12.26 $12.26
4 60569 44205 5110012414371 Skilcraft Scissors, 8 1/4 In Length, 3 5/8 In Cut, Orange/Gray Stainless Steel Rust- Proof Scissors For A Variety Of Applications. Molded Plastic Handles For Left Or Right Hand Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 5110012414371
Manufacturer Name: Abilityone
1 EACH 7.30 $7.30
5 61539 13002 Organizing Is A Cinch With Prepr in ted Alphabet ica l , Chronological Or Numerical Tabs Allowing You To Start Sorting Your Paperwork The Instant You Unwrap The Dividers. Laminated Tabs Feature Bold Black Printing On Front And Back For Maximum Readability.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: AVE11306
Manufacturer Name: Avery
1 SET 6.08 $6.08
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 203283 Expo 1884310 Low-Odor Dry-Erase Marker Starter Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: SAN1884310
Manufacturer Name: EXPO
1 SET 10.44 $10.44
7 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.88 $14.88
8 61545 72161 Business Source 78532 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 78532
Manufacturer Name: Business Source
1 BOX 18.02 $18.02
9 62090 44493 7520014612667 Go-Brite Liquid Highlighters, Fluorescent, Pink, 6/Pk Ink Tank Holds Free-Flowing Liquid, Permanent Fluorescent Ink. Barrel Has A Clear Window To Monitor Ink Supply. Will Not Smear, Smudge Or Fade. Cap Has A Plastic Clip.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 7520014612667
Manufacturer Name: Abilityone
1 BOX 9.64 $9.64
10 43573 44598 Abilityone 5220835 8520015220835 Purell Instant Hand Sanitizer, Personal Pump Bottle, 2Oz, 24/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 8520-01-522-0835
Manufacturer Name: Abilityone
1 BOX 72.11 $72.11
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61562 26417 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: IVR51450
Manufacturer Name: Innovera
2 EACH 7.76 $15.52
Total $224.77
File details come from the government source that posted it. Updated .