26213233-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26213233
- Contract number
- 26213233
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213233) was issued by the Texas Veterans Commission on March 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX and Odessa, TX respectively. The purchaser is Amy Torres of the Texas Veterans Commission. The change notice documents a revision made on March 27, 2026, updating contractor point of contact information and modifying order line items.
The purchase order originally included two line items under contract TXMAS-24-61501: Line 1 contained one Mooreco, Inc E3019D VT Logic/Ultra Trim Corkboard, Silver/4X4 (MPN: E3019D) at $140.33 per unit, which was canceled and reduced to zero quantity as of March 27, 2026; and Line 2 contains two boxes of Abilityone Thumbtacks, Nickel-Plated Steel, 3/8", 100 per box (MPN: 7510002726886) at $1.76 per box. The revised purchase order total is $3.52, reflecting only the thumbtack line item. 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. The award was made under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order Change Notice 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:
3/27/2026-CANCELED: Mooreco, Inc E3019D Vt Logic/Ultra Trim Corkboard, Silver/4XPOC: Aldon Kelly- 254-299-9964Delivery: 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 #. 26-0576Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/27/2026 10:53 am-Contractor note changed 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 to: CANCELED: Mooreco, Inc E3019D Vt Logic/Ultra Trim Corkboard, Silver/4XPOC: Aldon Kelly- 254-299-9964Delivery: 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 #.
26-0576Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
3/27/2026 10:53 am-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Purchase Order Change Notice 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 Amount
1 61514 263622 Mooreco, Inc E3019D Vt Logic/Ultra Trim Corkboard, Silver/4X4 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: E3019D
Manufacturer Name: MooreCo, Inc
0 EACH 140.33 $0.00
2 61584 332332 Abilityone 2726886 7510002726886 Thumbtacks, Nickel-Plated Steel, 3/8", 100 Per Hd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 7510002726886
Manufacturer Name: Abilityone
2 BOX 1.76 $3.52
Total $3.52
File details come from the government source that posted it. Updated .