26157347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157347
- Contract number
- 26157347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157347) issued by the State of Texas, specifically for the 10th Court of Appeals, on January 13, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Sherry Williamson from the 10th Court of Appeals.
The purchase order covers three office supply items: 4 dozen V7 Roller Ball Stick Pens in blue ink (Pilot brand) at $15.84 per dozen, totaling $63.36; one electric pencil sharpener in black/silver with hands-free operation (Abilityone brand) at $39.38; and two single pencil sharpeners in assorted colors (Baumgartens brand) at $1.19 each, totaling $2.38. The total order value is $105.12, with a delivery date of January 19, 2026 and a short delivery time of 4 days after order. The order is made under a TXMAS contract type, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these items.
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Text version
Purchase Order PO No. 26157347
Order Date: 1/13/2026
Internal Tracking No.: 230-26-009
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 33600 V7 Roller Ball Stick Pen, Needle Pt, Blue Ink, 0. 7Mm Fine, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: PIL35349
Manufacturer Name: Pilot
4 DOZ 15.84 $63.36
2 62070 65347 7520012414229 Electric Pencil Sharpener, Black/Silver Hands-Free Operation. Contemporary Vertical Design. Automatic Pencil Stop Cutter. Carbon Steel, Helical Blades.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: 7520012414229
Manufacturer Name: Abilityone
1 EACH 39.38 $39.38
Purchase Order PO No. 26157347
Order Date: 1/13/2026
Internal Tracking No.: 230-26-009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60563 71005 Single Pencil Sharpener - 1 Holes - Plastic - Assorted Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026
MPN: MR3380
Manufacturer Name: Baumgartens
2 EACH 1.19 $2.38
Total $105.12
File details come from the government source that posted it. Updated .