26213988-0.pdf

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Attached to
TX|TXMAS-24-61501|26213988
Contract number
26213988
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213988) issued by the State of Texas, Office of the Attorney General, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on March 12, 2026, with an internal tracking number PO-0015640. The receiving entity is the Office of the Attorney General in Austin, Texas, with Rosie Barrera designated as the receiving contact.

The purchase order is for 12 boxes of Highland Matte-Finish Invisible Tape (0.50 inch width x 36 yard length, 1 inch core) manufactured by 3M, with a unit price of $15.19 per box and an extended price totaling $182.28. The order is placed under Contract TXMAS-24-61501, with a standard delivery timeframe of 4 days from the order date, with delivery expected on March 16, 2026. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26213988

Order Date: 3/12/2026

Internal Tracking No.: PO-0015640

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 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015640 on all documentation.

You may contact our Receiving Department at:

Rosie Barrera rosie.barrera@oag.texas.gov

(512) 936-1722

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

Office Of The Attorney General -

Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 222601 Highland Matte-Finish Invisible Tape

- 0.50 In Width X 36 Yd Length - 1 In Core - Writable Surface, Non- Yellowing, Stain Resistant - 12 / Box

- Matte Clear.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026

MPN: 6200121296BX

Manufacturer Name: 3M

12 BOX 15.19 $182.28

Total $182.28

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