26157134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157134
- Contract number
- 26157134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157134) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Mono Machines LLC dba Supply Chimp, located in New York, with shipping to be handled in Corpus Christi, Texas. The order is processed under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase involves two line items of dry erase magnetic products from MasterVision: a package of white magnetic tape strips (2 in x 7/8 in, 25/pack) priced at $8.72, and a white magnetic tape roll (2 in x 50 ft) priced at $111.89, bringing the total order value to $120.61. The order has a delivery timeline of 4 days after receipt (ARO), with a specific delivery date of 1/19/2026. The State of Texas is noted as being exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26157134
Order Date: 1/13/2026
Internal Tracking No.: 26-0098
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
5402 S. Staples Street Suite 203 Corpus Christi, TX 78411
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 61588 15664 Dry Erase Magnetic Tape Strips, White, 2 In X 7/8 In, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: BVCFM2418
Manufacturer Name: MasterVision
1 PKG 8.72 $8.72
2 61588 15657 Dry Erase Magnetic Tape Roll, White, 2 In X 50 Ft Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: BVCFM2118
Manufacturer Name: MasterVision
1 EACH 111.89 $111.89
Total $120.61
File details come from the government source that posted it. Updated .