26007351-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007351
- Contract number
- 26007351
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007351) issued by the State of Texas, specifically through the State Auditors Office, with transaction details involving Mono Machines LLC dba Supply Chimp as the contractor. The document is dated 10/20/2025 and uses the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) cooperative contract. The purchasing agency is the State Auditors Office - 308, with the point of contact being Amanda Griffith.
The purchase order includes two line items: first, an Office Depot sheet protector product (MPN: 498811) with a quantity change from 1 to 0, resulting in $0.00 extended amount; and second, a Kleenex lavatory product (MPN: 21270) with a quantity of 1 EACH at a unit price of $109.04, bringing the total order amount to $109.04. The order specifies delivery dates in October 2025, with abbreviated delivery times of 7 and 4 days respectively. The document also includes a tax exemption disclaimer noting the State of Texas is exempt from federal excise taxes under specific conditions, and the purchase is secured for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/24/2025 8:37 am-Change to Line 1: Quantity has changed from: 1 to: 0
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
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 Amount
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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
MPN: 498811
Manufacturer Name: Office Depot
0 BOX 5.18 $0.00
Purchase Order Change Notice PO No. 26007351
Order Date: 10/20/2025
Internal Tracking No.: 26-0000094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 47564 2439389 Kleenex 21270 Lavatory Products, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 21270
Manufacturer Name: Kleenex
1 EACH 109.04 $109.04
Total $109.04
File details come from the government source that posted it. Updated .