26007701-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007701
- Contract number
- 26007701
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26007701) issued on 10/22/2025 by the State Securities Board, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a vendor located in New York, to procure office supplies. The purchase order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
The purchase order comprises nine line items of office supplies to be delivered to multiple addresses in Dallas and Austin, Texas, between 10/24/2025 and 10/29/2025. Items include legal pads from Abilityone (2 dozen at $19.81), AAA alkaline batteries (6 packages at $4.33), paper towels (1 each at $40.44), 3M sticky notes (2 and 1 units at $27.20 and $34.92 respectively), Pentel gel pens (1 dozen at $15.54), Avery highlighters (2 each at $9.23), mechanical pencil lead refills (3 each at $1.67), and permanent red markers (1 dozen at $16.86). The total purchase amount is $251.23, with all items sourced through the TXMAS contract and delivery periods ranging from 2 to 7 days after order.
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Text version
Purchase Order PO No. 26007701
Order Date: 10/22/2025
Internal Tracking No.: 26-0066
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 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/24/2025 Ship to Address:
8700 North Stemmons Freeway Ste.
144, Dallas, TX 75247
MPN: 7530014471353
Manufacturer Name: Abilityone
2 DOZ 19.81 $39.62
mailto:mkruger@ssb.texas.gov
Order Date: 10/22/2025
Internal Tracking No.: 26-0066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 161764 Skilcraft Aaa Alkaline Batteries - Aaa - Alkaline Manganese Dioxide -
1.5 V Dc - 12 / Pack
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025 Ship to Address:
8700 North Stemmons Freeway Ste.
144, Dallas, TX 75247
MPN: 6135008264798
Manufacturer Name: Abilityone
6 PKG 4.33 $25.98
3 64175 2446739 United Stationers Supply Mrc610 Paper Towels, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Ship to Address:
8700 North Stemmons Freeway Ste.
144, Dallas, TX 75247
MPN: MRC610
Manufacturer Name: United Stationers Supply
1 EACH 40.44 $40.44
4 64633 2443517 3M 675-12Sscp Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025 Ship to Address:
8700 North Stemmons Freeway Ste.
144, Dallas, TX 75247
MPN: 675-12SSCP
Manufacturer Name: 3M Company
2 EACH 27.20 $54.40
5 20372 2444624 3M 654-24Ssau Sticky Notes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025 Ship to Address:
8700 North Stemmons Freeway Ste.
144, Dallas, TX 75247
MPN: 654-24SSAU
Manufacturer Name: 3M
1 PAD 34.92 $34.92
Order Date: 10/22/2025
Internal Tracking No.: 26-0066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62085 51052 Pentel Energel Nv Liquid Gel Pen, 1Mm, Black Barrel, Black Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025 Ship to Address:
208 E. 10th Street, Room 610 Austin, TX 78701-2407208 E. 10th Street, Room 610 Austin, TX 78701-2407, austin, TX 78701
MPN: PENBL30A
Manufacturer Name: Pentel
1 DOZ 15.54 $15.54
7 64633 2443157 Avery 98034 Highlighters Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025 Ship to Address:
208 E. 10th Street, Room 610 Austin, TX 78701-2407208 E. 10th Street, Room 610 Austin, TX 78701-2407, austin, TX 78701
MPN: 98034
Manufacturer Name: Avery Products
2 EACH 9.23 $18.46
8 61529 44281 7510013176421 Lead Refill, Mechanical Pencil,.5 Mm, 2 Hb, Black Rich Black Lines And Writing.
Fits All Mechanical Pencils.
Contains Twelve Leads Per Tube.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025 Ship to Address:
208 E. 10th Street, Room 610 Austin, TX 78701-2407208 E. 10th Street, Room 610 Austin, TX 78701-2407, austin, TX 78701
MPN: 7510013176421
Manufacturer Name: Abilityone
3 EACH 1.67 $5.01
Order Date: 10/22/2025
Internal Tracking No.: 26-0066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 78530 100044 Markers Permanent Impression - Red, Ultra Fine Tip Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025 Ship to Address:
208 E. 10th Street, Room 610 Austin, TX 78701-2407208 E. 10th Street, Room 610 Austin, TX 78701-2407, austin, TX 78701
MPN: 7520015203889
Manufacturer Name: Abilityone
1 DOZ 16.86 $16.86
Total $251.23
File details come from the government source that posted it. Updated .