26006671-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006671
- Contract number
- 26006671
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006671) issued by the Texas Veterans Commission on 10/15/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order covers two line items: 1) One box of Purell Hand Sanitizer with Aloe (12oz, 12/box) from Abilityone for $11.12, and 2) One Luxor Large Tub Cart with two black shelves and black legs for $157.86, totaling $168.98. The order includes a delivery date of 10/19/2025 with a 4-day after receipt (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases. The document reflects a revision to the original order, specifically changing the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26006671
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0134
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Sandy Gonzalez1801 Congress Ave.Ste. 14.100, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:20 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48544 44601 Abilityone 5223887 8520015223887 Purell Hand Sanitizer W/Aloe, Pump Dispenser Bottle, 12Oz, 12/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: Rubbermaid 2-shelf plastic/poly mobile utility cart w/swivel wheels, black.
MPN: 8520015223887
Manufacturer Name: Abilityone
1 BOX 11.12 $11.12
Purchase Order Change Notice PO No. 26006671
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Sandy Gonzalez 512-463-6564
MPN: BKTC11-B
Manufacturer Name: Luxor
1 EACH 157.86 $157.86
Total $168.98
File details come from the government source that posted it. Updated .