26006830-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006830
- Contract number
- 26006830
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006830) issued by the Texas Veterans Commission on 10/16/2025, involving Mono Machines LLC dba Supply Chimp (located in New York) as the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser.
The purchase order is for 6 packages of Avery business card printing supplies, with a unit price of $8.75 and a total cost of $52.50. The order is placed under the TXMAS-24-61501 contract, with a 4-day delivery timeframe and a revised delivery date of Monday, October 20, 2025. The business cards are described as sturdy cardstock for contact cards, appointment reminders, coupons, and loyalty cards, offering flexibility to print only the needed amount. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and the delivery contact is Jennifer Bjorkman.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:11 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 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
Purchase Order Change Notice PO No. 26006830
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .