26185811-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26185811
- Contract number
- 26185811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185811) issued by the Texas Facilities Commission (TFC), a state agency, on January 30, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being placed for office supplies to be delivered to the Records Department at the Central Services Building in Austin, Texas. The TFC contact for this purchase is Kendra Gardner. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items for office supplies: Glue Dots Dot Shot (1 roll at $35.29) and Kraft Coin Envelopes #3 (1 box at $11.23), for a total order value of $46.52. Both items are being procured under contract TXMAS-24-61501 (TXMAS contract type) and are scheduled for delivery on February 3, 2026, with an estimated delivery time of 4 days after order date. The products include specific manufacturer part numbers (GD104R for the glue dots and UNV35301 for the envelopes) and detailed specifications for each commodity ordered.
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. 26185811
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
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 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for Records Dept. CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 170366 Glue Dots Dot Shot, Super High Tack, Low Profile, 1/2 In, Clear, 1500/Roll. Multi-Purpose, Low Profile Glue Dots Are Pre-Extruded Hot Melt Dots Of Adhesive.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/3/2026
MPN: GD104R
Manufacturer Name: Dot Shot
1 ROLL 35.29 $35.29
Purchase Order PO No. 26185811
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 10365 Kraft Coin Envelope, #3, 2 1/2 X 4 1/4, Light Brown, 500/Box Envelope For Coins And Other Small Valuables. Deeply Gummed Flap For A Secure Seal. Sturdy Stock Ensures Extra Protection.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/3/2026
MPN: UNV35301
Manufacturer Name: Universal
1 BOX 11.23 $11.23
Total $46.52
File details come from the government source that posted it. Updated .