26159065-0.pdf

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Attached to
TX|TXMAS-24-61501|26159065
Contract number
26159065
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Veterans Commission (Agency 403) on January 26, 2026, under PO No. 26159065 with internal tracking number 26-0451. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Michelle Gilbert at the Texas Veterans Commission, with invoicing directed to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order covers one item: a 4 X 2 Dry-Erase Board with White finish and Silver Frame (MasterVision model XA42003700), NIGP code 78515, commodity code 89358. The quantity ordered is one unit at a unit price of $60.89, resulting in a total order value of $60.89. The item is referenced under contract TXMAS-24-61501 with a four-day delivery timeframe and scheduled delivery date of January 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26159065

Order Date: 1/26/2026

Internal Tracking No.: 26-0451

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

P O BOX 12277

AUSTIN TX 78711-2277

Michelle Gilbert 1801 Congress Ave.

Ste.14.100 Austin, TX 78701

ATTN: MICHELLE GILBERT

NOTE TO CONTRACTOR: POC: Michelle Gilbert- 512-702-6316 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0451

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 89358 4 X 2 Dry-Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/30/2026

MPN: XA42003700

Manufacturer Name: MasterVision

1 EACH 60.89 $60.89

Total $60.89

File details come from the government source that posted it. Updated .