26006664-0.pdf

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Attached to
TX|TXMAS-24-61501|26006664
Contract number
26006664
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006664) issued by the Texas Veterans Commission on 10/15/2025, awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured under a Texas Multiple Award Schedule (TXMAS) contract, specifically following best value procurement guidelines outlined in the Texas Government Code.

The purchase order is for 30 units of 3M AG240W1B Anti-Glare Filters for 24" Widescreen Monitors, with a unit price of $59.36 and a total contract value of $1,780.80. The items are to be delivered to Rosa Ramos in Houston, TX, with a delivery timeframe of 4 days after receipt of order (ARO) and a specified delivery date of 10/16/2025. Invoicing instructions require submission to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, with mandatory references to the TXSMB PO and Internal Tracking Number. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 26006664

Order Date: 10/15/2025

Internal Tracking No.: 26-0131

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 12277

AUSTIN TX 78711-2277

Rosa Ramos6900 Almeda Rd., Houston, TX 77030undefined

NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-475-3022 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0131

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20372 191277 3M Ag240W1B Anti-Glare Filter For 24" Widescreen M Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025

MPN: AG240W1B

Manufacturer Name: 3M

30 EACH 59.36 $1,780.80

Total $1,780.80

File details come from the government source that posted it. Updated .