26211818-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211818
- Contract number
- 26211818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, specifically the State Securities Board, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Mono Machines LLC, operating as Supply Chimp, located in New York, New York. The purchase order number is 26211818, issued on February 25, 2026, and utilizes contract TXMAS-24-61501 for procurement purposes. All items are to be delivered to Samantha Lawson at 5402 S. Staples Street, Suite 203, Corpus Christi, Texas 78411, with an expected delivery date of March 2, 2026 (4 days after order date).
The order comprises three line items of office supplies with a total value of $350.02. Line item 1 consists of 5 boxes of Smead 5 1/4-inch expansion pockets with Tyvek at $48.70 per box, totaling $243.50. Line item 2 includes 1 remanufactured HP 55Xj compatible laser toner cartridge manufactured by Abilittyone at $69.43. Line item 3 specifies 1 box of Avery 5866 permanent file folder labels at $37.09. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211818
Order Date: 2/25/2026
Internal Tracking No.: 26-0116
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 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 38750 5 1/4 Exp Pocket W/Tyvek, Straight, Letter, Manila/Redrope, 10/Boxthe Iron Man Of File Pockets, These Pockets Are Indestructible.
Heavyweight Front And Back With A Hidden Poly Reinforcement Strip To Strength Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Ship to Address:
Samantha Lawson 5402 S. Staples Street suite 203 Corpus Christi, TX 78411
MPN: SMD73390
Manufacturer Name: Smead
5 BOX 48.70 $243.50
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 26211818
Order Date: 2/25/2026
Internal Tracking No.: 26-0116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20372 2309824 7510-01-690-1910 Toner Cartridge, Remanufactured, Laserjet, Hp 55Xj Compatible, Black, 18000 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Ship to Address:
Samantha Lawson 5402 S. Staples Street suite 203 Corpus Christi, TX 78411
MPN: 7510016901910
Manufacturer Name: Abilityone
1 EACH 69.43 $69.43
3 61539 13697 Avery 5866 Permanent File Folder Labels, Trueblock, Inkjet/Laser, Green Border, 1500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Ship to Address:
5402 S. Staples Street Corpus Christi, TX 78411
MPN: AVE5866
Manufacturer Name: Avery
1 BOX 37.09 $37.09
Total $350.02
File details come from the government source that posted it. Updated .