26211889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211889
- Contract number
- 26211889
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Texas Commission On Law Enforcement (Agency 407), to Mono Machines LLC dba Supply Chimp on February 26, 2026. The purchasing agent is Sarah Childress, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 228 Park Ave S, New York, NY 10003, with billing and shipping addresses in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order is for 10 packages of Scotch 6055Bns Adhesive Dot Roller Pack (0.3 In X 49 Ft, 4/Pk) under contract TXMAS-24-61501 (TXMAS contract type). The unit price is $20.27 per package, resulting in an extended price of $202.70. The manufacturer is Scotch with MPN MMM6055BNS. The delivery date is scheduled for March 2, 2026, with an estimated 4-day delivery window. The total order value is $202.70.
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Text version
Purchase Order PO No. 26211889
Order Date: 2/26/2026
Internal Tracking No.: 26-0390
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
6330 E. Highway 290, STE 200 Austin TX 78723-1035
6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 50605 Scotch 6055Bns Adhesive Dot Roller Pack, 0.3 In X 49 Ft 4/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: MMM6055BNS
Manufacturer Name: Scotch
10 PKG 20.27 $202.70
Total $202.70
File details come from the government source that posted it. Updated .