26212806-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212806
- Contract number
- 26212806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212806) 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 March 5, 2026, and is being fulfilled by Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The purchase was awarded under best value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with reference to the TXSMB PO number and internal tracking number 26-0564.
The order comprises a single line item for 10 packages of design-and-print-your-own business cards (Avery product MPN AVE5371, NIGP Code 03723, Commodity Code 13665) at a unit price of $8.75 per package, for an extended price and total order value of $87.50. The goods are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with a 4-day delivery ARO (as required or offered) and scheduled delivery date of March 9, 2026. Delivery is to be made to Jennifer Bjorkman at 20403 County Road 304, Abilene, TX 79601, during business hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212806
Order Date: 3/5/2026
Internal Tracking No.: 26-0564
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O BOX 12277
AUSTIN TX 78711-2277
Jennifer Bjorkman 20403 County Road 304 Abilene, TX 79601
ATTN: JENNA BJORKMAN
NOTE TO CONTRACTOR: POC: Jennifer Bjorkman-325-304-2119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0564
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 13665 Design And Print Your Own Business Cards For Flexibility.
Sturdy Cardstock Is For Contact Cards, Appointment Reminders, Coupons, Loyalty Cards And More.
Print Only The Amount You Need When You Need Them.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: AVE5371
Manufacturer Name: Avery
10 PKG 8.75 $87.50
Purchase Order PO No. 26212806
Order Date: 3/5/2026
Internal Tracking No.: 26-0564
Total $87.50
File details come from the government source that posted it. Updated .