26007351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007351
- Contract number
- 26007351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007351) issued by the State of Texas, specifically for the State Auditors Office - 308, on 10/20/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC doing business as Supply Chimp, located in New York, NY, with the order to be shipped to their Austin, TX address. The purchase is made under the TXMAS-24-61501 contract, which appears to be a state-level master agreement.
The purchase order comprises two line items: 1) one box of Office Depot sheet protectors (MPN: 498811) at $5.18, with a 7-day delivery timeframe, and 2) one Kleenex lavatory product (MPN: 21270) at $109.04, with a 4-day delivery timeframe. The total purchase amount is $114.22. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas or its political subdivisions. The purchase is being coordinated by Amanda Griffith, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26007351
Order Date: 10/20/2025
Internal Tracking No.: 26-0000094
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Attn: Cody Smith1501 N. CONGRESS
AVE.SUITE 4.224, AUSTIN, TX 78701
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
State Auditors Office - 308 Amanda Griffith Amanda.Griffith@sao.texas.gov (512) 936-9679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2388028 Office Depot 498811 Sheet Protect Od Std Clr 100/Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: 498811
Manufacturer Name: Office Depot
1 BOX 5.18 $5.18
2 47564 2439389 Kleenex 21270 Lavatory Products, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/24/2025
MPN: 21270
Manufacturer Name: Kleenex
1 EACH 109.04 $109.04
Total $114.22
File details come from the government source that posted it. Updated .