26213691-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-24-61501|26213691
Contract number
26213691
Issued by
Texas

About this file

Purchase Order Summary

This is a State of Texas Purchase Order (PO No. 26213691) issued on March 11, 2026, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to Ryan Sawyer in Borger, Texas. The contract was awarded under the Best Value methodology in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and references the underlying TXMAS contract TXMAS-24-61501.

The purchase order covers two line items totaling $59.68 for Smead brand portfolio products. Line 1 requests two boxes of Smead Smd87859 Portfolio Letter 2-Pocket Round folders at $18.09 per box, with a delivery date of March 18, 2026 (7-day ARO). Line 2 requests one box of Smead Smd87854 Portfolio Letter 2-Pocket Double-sided folders at $23.50, with a delivery date of March 16, 2026 (4-day ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26-0594, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26213691

Order Date: 3/11/2026

Internal Tracking No.: 26-0594

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

Ryan Sawyer 1400 Veta St.

Ste. 120 Borger, TX 79007

ATTN: RYAN SAWYER

NOTE TO CONTRACTOR: "POC: [Contact Name and Phone Number] 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 #.26-0594

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 61545 38932 Smead Smd87859 Portfolio Ltr 2Pckt Rd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026

MPN: SMD87859

Manufacturer Name: Smead

2 BOX 18.09 $36.18

Purchase Order PO No. 26213691

Order Date: 3/11/2026

Internal Tracking No.: 26-0594

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61545 38927 Smead Smd87854 Portfolio Ltr 2Pckt Dbe Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026

MPN: SMD87854

Manufacturer Name: Smead

1 BOX 23.50 $23.50

Total $59.68

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