26156919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156919
- Contract number
- 26156919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156919) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/12/2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination in Austin, TX. The purchase is made under the TXMAS contract (Contract No. TXMAS-24-61501), which appears to be a state-level procurement agreement.
The purchase order consists of two line items: 4 packages of Business Source Green Tint Steno Notebooks (60 sheets, coilock, Gregg ruled) at $27.81 per package, totaling $111.24, and 1 box of Pentel Super Hipolymer Leads at $11.56. The total order value is $122.80, with a specified delivery date of 1/16/2026 and a 4-day delivery ARO (After Receipt of Order). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of office supplies, which are being acquired for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156919
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1610
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1610 on the invoice.
ATTN: Michelle Reynolds 512-463-6192
PO# 304-26-1610
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 188244 Business Source Green Tint Steno Notebook - 60 Sheets - Coilock - Gregg Ruled - 6 In X 9 In - Green Tint Paper - Stiff-Back, Sturdy - 12 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: 90650PK
Manufacturer Name: Business Source
4 PKG 27.81 $111.24
Purchase Order PO No. 26156919
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 191727 Super Hipolymer Leads Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026
MPN: 509HBBX
Manufacturer Name: Pentel
1 BOX 11.56 $11.56
Total $122.80
File details come from the government source that posted it. Updated .