26006830-0.pdf

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Attached to
TX|TXMAS-24-61501|26006830
Contract number
26006830
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006830) issued by the Texas Veterans Commission on 10/16/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).

The purchase order is for 6 packages of Avery business card stock (MPN: AVE5371), priced at $8.75 per package, for a total of $52.50. The items are for designing and printing flexible business cards, contact cards, appointment reminders, coupons, and loyalty cards. The delivery is set for 10/17/2025 with a 4-day after receipt (ARO) timeline, and the delivery contact is Jennifer Bjorkman at the Texas Veterans Commission. The order 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. 26006830

Order Date: 10/16/2025

Internal Tracking No.: PO 26-0138

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: Jennifer Bjorkman20403 county road 304, Abilene, TX 79601undefined

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 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 Price

1 64531 13665 Design And Print Your Own Business Cards For Flexibility.

Sturdy Cardstock Is For Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More.

Print Only The Amount You Need When You Need Them.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547

MPN: AVE5371

Manufacturer Name: Avery

6 PKG 8.75 $52.50

Total $52.50

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