26213233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213233
- Contract number
- 26213233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213233) issued by the Texas Veterans Commission - 403 on March 9, 2026, for procurement through the TXMAS-24-61501 contract awarded to Mono Machines LLC dba Supply Chimp. The order is being fulfilled through a Best Value award arrangement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency is the Texas Veterans Commission with Amy Torres serving as the purchaser, while the items are being shipped to Jeanette Huston at 1010 E. 8th Street, Room 122, Odessa, TX 79761.
The purchase order contains two line items totaling $143.85. Line 1 specifies one Mooreco, Inc E3019D Vt Logic/Ultra Trim Corkboard in Silver/4X4 at $140.33, with a delivery date of March 16, 2026 (7 days ARO). Line 2 includes two boxes of Abilityone nickel-plated steel thumbtacks, 3/8", 100 per head (MPN: 7510002726886) at $1.76 per box for an extended price of $3.52, with a delivery date of March 13, 2026 (4 days ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0576 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov.
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Text version
Purchase Order PO No. 26213233
Order Date: 3/9/2026
Internal Tracking No.: 26-0576
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
Jeanette Huston 1010 E. 8th Street Room 122 Odessa, TX 79761
ATTN: JEANETTE HUSTON
NOTE TO CONTRACTOR: POC: Aldon Kelly- 254-299-9964 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 #. 26-0576
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 61514 263622 Mooreco, Inc E3019D Vt Logic/Ultra Trim Corkboard, Silver/4X4 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: E3019D
Manufacturer Name: MooreCo, Inc
1 EACH 140.33 $140.33
Purchase Order PO No. 26213233
Order Date: 3/9/2026
Internal Tracking No.: 26-0576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 332332 Abilityone 2726886 7510002726886 Thumbtacks, Nickel-Plated Steel, 3/8", 100 Per Hd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/13/2026
MPN: 7510002726886
Manufacturer Name: Abilityone
2 BOX 1.76 $3.52
Total $143.85
File details come from the government source that posted it. Updated .