26156630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156630
- Contract number
- 26156630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156630) issued by the Legislative Budget Board, an agency of the State of Texas, dated January 8, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the Legislative Budget Board's office in Austin, TX. The purchase is made under the TXMAS contract, with Elena Babkova listed as the agency purchaser.
The purchase involves 5 cartons of Economy Boxes, specifically 12 x 15 x 9 7/8 inch white boxes with lift-off lids, manufactured by Universal (MPN: UNV25223). The unit price is $18.72 per carton, totaling $93.60 for the order. The delivery is set for January 12, 2026, with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156630
Order Date: 1/8/2026
Internal Tracking No.: 20260108LBB
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 REJ Bldg 5th Floor Austin TX 78701
Legislative Budget Board 1501 N Congress REJ Bldg 5th Floor Austin, TX 78701 5th Floor
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
Legislative Budget Board - 104 Elena Babkova elena.babkova@lbb.texas.gov (512) 463-1200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 41125 Economy Boxes, 12 X 15 X 9 7/8, White, 10/Carton Lift-Off Lid.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: UNV25223
Manufacturer Name: Universal
5 CRTN 18.72 $93.60
Total $93.60
File details come from the government source that posted it. Updated .