26212032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212032
- Contract number
- 26212032
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212032) issued by the Texas Department of Banking on February 27, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The order was placed by Christopher Wood, the agency purchaser, with delivery directed to the Texas Department of Banking's office at 2601 North Lamar, Austin, TX 78705-4294. The purchase was made under Contract TXMAS-24-61501, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises two line items of office and cleaning supplies with a combined total of $115.44. Line 1 includes four packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8, Lemon and Lime Blossom scent, 35/canister, 3/pack) at $11.37 per pack, totaling $45.48. Line 2 includes four dozen Tops Green Tint Steno Books (80 sheets, 15 lb basis weight, 6 in x 9 in, 12/dozen) at $17.49 per dozen, totaling $69.96. Both items are scheduled for delivery on March 3, 2026, with an anticipated 4-day delivery window. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212032
Order Date: 2/27/2026
Internal Tracking No.: 451-26-121
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Chris Wood
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
4 PACK 11.37 $45.48
2 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026
MPN: 8021DZ
Manufacturer Name: TOPS Products
4 DOZ 17.49 $69.96
Purchase Order PO No. 26212032
Order Date: 2/27/2026
Internal Tracking No.: 451-26-121
Total $115.44
File details come from the government source that posted it. Updated .