26157254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157254
- Contract number
- 26157254
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26157254) issued on 1/13/2026 by the Board of Veterinary Medical Examiners, a state agency. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with a shipping address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: 2 cases of Chipboard Pads (Partners Brand, MPN: CPHD8511) at $83.62 per case, totaling $167.24, and 2 packages of Avery 98095 Permanent Glue Sticks (6/Pack) at $4.42 per package, totaling $8.84. The total order value is $176.08. The contract specifies a delivery timeframe of 4 days after receipt (ARO) with a delivery date of 1/19/2026. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state government use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157254
Order Date: 1/13/2026
Internal Tracking No.: 26P034, 26P035
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 Congress Avenue Suite 8.800 Austin TX 78701
Brittney Ganus 1801 Congress Avenue Suite 8.800 Austin, TX 78701
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
Board Of Veter inary Med.
Examiners - 578
Brittney Ganus brittney.ganus@veterinary.texas.gov (512) 305-7557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 173536 Chipboard Pads Cs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: CPHD8511
Manufacturer Name: Partners Brand
2 CASE 83.62 $167.24
2 61505 13930 Avery 98095 Permanent Glue Stics, White Application,.26 Oz, Stick, 6/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: AVE98095
Manufacturer Name: Avery
2 PKG 4.42 $8.84
Total $176.08
File details come from the government source that posted it. Updated .