26209440-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209440
- Contract number
- 26209440
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209440) issued by the State of Texas Comptroller of Public Accounts on February 9, 2026. The ordering agency is the Comptroller of Public Accounts - 304, with the purchasing agent Monica Carrington. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. Goods are to be shipped to 4437 Supply Court, Building #5 in Austin, TX 78744, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774.
The purchase order encompasses six line items totaling $407.98 under Contract TXMAS-24-61501 (TXMAS contract type). Items include office supplies and consumables: Earthwise recycled writing pads (6 dozen at $21.21 per dozen = $127.26), Lee Products licking fingers for office use (4 each at $1.85 = $7.40), Abilityone 3-ring binders including two styles (totaling $20.78), and Energizer alkaline batteries in both AA and AAA sizes (3 cartons totaling $252.54). Most items are scheduled for delivery by February 13, 2026, with one item due February 11, 2026. The State of Texas sales tax exemption applies to this order. The internal tracking number is 304-26-1251, and the contractor must reference this number on invoices.
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. 26209440
Order Date: 2/9/2026
Internal Tracking No.: 304-26-1251
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1251 on the invoice.
ATTN: Michelle Reynolds 512-463-6192
PO# 304-26-1251
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/13/2026
MPN: TOP20172
Manufacturer Name: Ampad
6 DOZ 21.21 $127.26
Order Date: 2/9/2026
Internal Tracking No.: 304-26-1251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 28296 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.
Moistener Size: 0.375 Oz; Color(S):
Pink; Material(S): Glycerin Compound.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/13/2026
MPN: LEE10050
Manufacturer Name: Lee Products Company
4 EACH 1.85 $7.40
3 61509 44239 Abilityone 2835273 7510012835273 Skilcraft 3-Ring Binder, 11 X 8 1/2, 2" Capacity, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 7510012835273
Manufacturer Name: Abilityone
1 EACH 8.82 $8.82
4 61509 80675 Skilcraft Clear Overlay 3-Ring Binder - Letter - 8. 5 In X 11 In - 3 In Capacity - 1 Each - Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/13/2026
MPN: 7510015104871
Manufacturer Name: Abilityone
1 EACH 11.96 $11.96
5 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/13/2026
MPN: EN91CT
Manufacturer Name: Energizer
2 CRTN 84.18 $168.36
Order Date: 2/9/2026
Internal Tracking No.: 304-26-1251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/13/2026
MPN: EN92CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
Total $407.98
File details come from the government source that posted it. Updated .