26211580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211580
- Contract number
- 26211580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211580) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 24, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchasing agent is Terri Kotara of the Texas Veterans Commission, with delivery instructions directed to Johnathon Robinson at the Texas Veterans Commission office in Austin, Texas.
The purchase order covers 25 units of Subject Wirebound Business Notebooks with Legal Rule and 80-Sheets, manufactured by Mead Cambridge (Model MEA06074). The unit price is $7.51 per notebook, resulting in an extended price of $187.75 for the total order. The goods are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with an anticipated delivery date of March 2, 2026, representing 4 days after the order date. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211580
Order Date: 2/24/2026
Internal Tracking No.: PO 26-0542
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Johnathon Robinson 1801 N. Congress Ave.
St. 14.100 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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 29654 Subject Wirebound Business Notebook, Legal Rule, 80-Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: Delivery Contact: Johnathon Robinson 512-815-7906
MPN: MEA06074
Manufacturer Name: Mead Cambridge
25 EACH 7.51 $187.75
Total $187.75
File details come from the government source that posted it. Updated .