26006676-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006676
- Contract number
- 26006676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006676) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/15/2025, with an internal tracking number of 304-26-0590. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order will be shipped to a state facility in Austin, TX. The purchase is made under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule contract.
The purchase order includes four line items of office supplies: 3 Stand-Up Vertical Grip Staplers from Abilityone at $13.39 each, 1 package of 3M Note Bonus Pack Pads at $16.09, 1 Adjustable Lt-Duty 3-Hole Punch from Abilityone at $18.16, and 2 dozen Tops Green Tint Steno Books at $17.49 per dozen. The total order value is $109.40, with delivery dates set for 10/16/2025 and delivery times ranging from 3-4 days after order. The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006676
Order Date: 10/15/2025
Internal Tracking No.: 304-26-0590
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 CourtBuilding # 5, Austin, TX 78744undefined
NOTE TO CONTRACTOR: Please reference PO# 304-26-0590 on invoice.
ATTN: Tracy Ellis-Harrison 512-463-46010
PO# 304-26-0590
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 61581 44570 7520015153549 Stand-Up Vertical Grip Stapler, Standard Staples, Black/Gray Standing Stapler Has Small Footprint, Takes Up Little Space On Desk. Standing 6 Inches High, It Is Always Visible And Available For Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 7520015153549
Manufacturer Name: Abilityone
3 EACH 13.39 $40.17
Purchase Order PO No. 26006676
Order Date: 10/15/2025
Internal Tracking No.: 304-26-0590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 30738 Note Bonus Pack Pads, 3 X 3, Canary Yellow/Ast 100-Sheet 18/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: MMM654144B
Manufacturer Name: 3M
1 PKG 16.09 $16.09
3 60567 69483 7520016208390 Adjustable Lt-Duty 3-Hole Punch, 9/32 In Holes, 15 Sheet, Metallic Punches Without Jamming. Fully Adjustable Punch Heads. Removable Chip Tray.
Adjustable Paper Guide Ensures Paper Positioning.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: 7520016208390
Manufacturer Name: Abilityone
1 EACH 18.16 $18.16
4 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: 10/16/2025
MPN: 8021DZ
Manufacturer Name: TOPS Products
2 DOZ 17.49 $34.98
Total $109.40
File details come from the government source that posted it. Updated .