26211853-0.pdf

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Attached to
TX|TXMAS-24-61501|26211853
Contract number
26211853
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211853) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on February 25, 2026, with an internal tracking number of 582-26-01794 PCC X. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Beaumont Regional Office - Region 10 located at 3870 Eastex Freeway, Beaumont, Texas 77703-1830, with Erika Garza designated as the delivery contact.

The purchase order covers 60 units of Chemistry Notebooks (Narrow Rule, 9-1/4 X 7-1/2, Green, 60 Sheets/Pad) at a unit price of $8.49 per notebook, for a total order value of $509.40. The item is sourced under Contract TXMAS-24-61501 (TXMAS contract type) with manufacturer part number RED43571 from National Brand. The delivery date is March 2, 2026, with an estimated delivery timeframe of 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. 26211853

Order Date: 2/25/2026

Internal Tracking No.: 582-26-01794 PCC X

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

(800) 592-1306

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT TX 77703-1830

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT, TX 77703-1830

NOTE TO CONTRACTOR: Invoice location and delivery contact: Erika Garza 409-899-8744 erika.garza@tceq.texas.gov

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

Tx Comm On Environ Quality - 582 Mark Guerrero mark.guerrero@tceq.texas.gov (512) 239-0689

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 35248 Chemistry Notebook, Narrow Rule, 9-1/4 X 7-1/2, Green, 60 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026

MPN: RED43571

Manufacturer Name: National Brand

60 EACH 8.49 $509.40

Total $509.40

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