26158447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158447
- Contract number
- 26158447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26158447) issued by the State of Texas, specifically by the Texas Higher Education Coordinating Board (THECB), Agency 781. The order was placed on January 21, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agent is Marcus Garcia, and the order will be billed to and shipped to the THECB offices located at 1801 N. Congress Avenue, Suite 12.200, Austin, Texas 78701. The purchase is made under the TXMAS statewide procurement contract framework.
The order consists of a single line item for Business Source Wirebound Steno Notebooks (MPN: 26740PK) in a quantity of 1 package, containing 12 notebooks with 60 sheets each. The unit price is $28.03 with an extended price of $28.03, resulting in a total order value of $28.03. The delivery is scheduled for January 26, 2026, with an estimated delivery window of 4 days from the order date. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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. 26158447
Order Date: 1/21/2026
Internal Tracking No.: THECB-127
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 222071 Business Source Wirebound Steno Notebook - 60 Sheets - Wire Bound - 15 Lb Basis Weight - 6 In X 9 In - White Paper - 12 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026
MPN: 26740PK
Manufacturer Name: Business Source
1 PKG 28.03 $28.03
Total $28.03
File details come from the government source that posted it. Updated .