26156733-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156733
- Contract number
- 26156733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156733) issued by the Texas Military Department on 1/9/2026, with an internal tracking number of 26-01285. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a TXMAS contract. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order is for 25 Green Military Log Books/Record Books from LC Industries, with a unit price of $4.19 and a total extended price of $104.75. The books are specified as 5-1/2 in x 8 in hardback with a stiff cloth cover, square corners, stitched binding, and white sulfite writing paper with ruled (but not numbered) pages. The delivery is set for 1/13/2026 with an ARO (After Receipt of Order) period of 4 days. The order includes a note that all invoices must be sent to borderinvoices@military.texas.gov, and the State of Texas claims exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26156733
Order Date: 1/9/2026
Internal Tracking No.: 26-01285
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229496 Green Military Log Book/Record Book, 5-1/2 In X 8 In Hardback Book With Lined Pages. This Book Has A Stiff Cloth Cover With Square Corners And Stitched Binding.
Contains White Sulfite Writing Paper. The Pages Are Ruled And Not Numbered.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/13/2026
MPN: 7530002223521
Manufacturer Name: LC Industries
25 EACH 4.19 $104.75
Purchase Order PO No. 26156733
Order Date: 1/9/2026
Internal Tracking No.: 26-01285
Total $104.75
File details come from the government source that posted it. Updated .