26006445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006445
- Contract number
- 26006445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006445) issued by the Texas Behavioral Health Executive Council - 510, a state agency, on 10/14/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 state contract. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas.
The purchase order comprises three line items: 1 pack of 3M Post-It Super Sticky Notes at $32.15, 2 packs of Zebra Pen Sarasa Gel Retractable Pens at $41.48, and 4 boxes of Southworth Ivory Parchment Paper at $78.20, totaling $151.83. All items are to be delivered by 10/15/2025 with short delivery ARO (After Receipt of Order) periods ranging from 4-7 days. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Linda Fellinger, contactable at linda.fellinger@bhec.texas.gov.
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Text version
Purchase Order PO No. 26006445
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress AveSuite 7.300, Austin, TX 78701undefined
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
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2466183 3M Mmm66024Ssmiacp Post-It Super Sticky Notes, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: MMM66024SSMIACP
Manufacturer Name: 3M
1 PACK 32.15 $32.15
2 62080 181817 Zebra Pen 14680 Sarasa Gel Retractable Pens Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: 14680-PK
Manufacturer Name: Zebra Pen Corporation
2 PACK 20.74 $41.48
Purchase Order PO No. 26006445
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 39123 Parchment Paper, Ivory, 32Lb, 8 1/2 X 11, 250 Sheets Old-World Look And Feel Of Parchment Conveys A Sense Of Distinctiveness And Ceremony For Documents And Occasions. Rich Parchment Finish.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: SOUJ988C
Manufacturer Name: Southworth
4 BOX 19.55 $78.20
Total $151.83
File details come from the government source that posted it. Updated .