26064151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26064151
- Contract number
- 26064151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064151) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Air Permits Division, on 12/12/2025. The purchase order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchasing agency is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Trenton Davis as the agency purchaser.
The purchase order consists of two line items: 80 Chemistry Notebooks (Narrow Rule, Green, 60 Sheets/Pad) from National Brand at $8.49 each, totaling $679.20, and 16 packages of Skilcraft Gold Foil Document Covers from Abilityone at $9.21 per package, totaling $147.36. The total purchase order amount is $826.56, with a specified delivery date of 12/16/2025 and a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064151
Order Date: 12/12/2025
Internal Tracking No.: 582-26-01213 / PCC X
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the purchase order line items. Per the Texas Administrative code invoices must be detailed and itemized. TCEQ Contact: Alexys Ramirez alexys.ramirez@tceq.texas.gov 512-239-0272.
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
Tx Comm On Environ Quality - 582 Trenton Davis Trenton.Davis@tceq.texas.gov (512) 239-0356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 35248 Chemistry Notebook, Narrow Rule, 9-1/4 X 7-1/2, Green, 60 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/16/2025
MPN: RED43571
Manufacturer Name: National Brand
80 EACH 8.49 $679.20
2 08040 69462 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/16/2025
MPN: 7510015195771
Manufacturer Name: Abilityone
16 PKG 9.21 $147.36
Purchase Order PO No. 26064151
Order Date: 12/12/2025
Internal Tracking No.: 582-26-01213 / PCC X
Total $826.56
File details come from the government source that posted it. Updated .