26213511-0.pdf

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Attached to
TX|TXMAS-24-61501|26213511
Contract number
26213511
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213511) issued by the State of Texas on March 10, 2026, through the General Land Office and Veterans Land Board (Agency 305). The purchasing agent is Jaynee Williams from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is to be delivered to Jesse Ruiz and Robert Miri at the Stephen F. Austin Building, Room B-30, in Austin, Texas.

The purchase order covers two boxes of Avery Ave11447 Index Laser/Inkjet 8-Tab Index Dividers (25 sheets per box) at a unit price of $100.61 per box, for a total order value of $201.22. The commodity is procured under contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery timeframe of four days, with a scheduled delivery date of March 16, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 26213511

Order Date: 3/10/2026

Internal Tracking No.: GLO/VLB PO-0005665

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 12873

Austin TX 78711-2873

PLEASE DELIVER TO JESSE RUIZ / ROBERT

MIRI

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

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

Gen. Land Off. & Vet. Land Bd. -

Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 13058 Avery Ave11447 Index Lsr/Ij 8Tab 25St/Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026

MPN: AVE11447

Manufacturer Name: Avery

2 BOX 100.61 $201.22

Total $201.22

File details come from the government source that posted it. Updated .