26214354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214354
- Contract number
- 26214354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214354) issued by the Texas Board of Dental Examiners (Agency 504) on March 13, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ayana Salinas serving as the agency purchaser. The order is billed to and shipped to the agency's Austin, Texas office located at 1801 Congress Ave, Suite 8.600.
The purchase order is for adding machine paper under TXMAS Contract TXMAS-24-61501, specifically 20 rolls of Abilityone brand adding machine paper (16 lb, 2-1/4" width, 165 feet per roll) at a unit price of $2.63 per roll, for a total contract value of $52.60. The delivery is scheduled for March 17, 2026, with an estimated four-day delivery window. As a state entity, the Texas Board of Dental Examiners 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. 26214354
Order Date: 3/13/2026
Internal Tracking No.: 504-2026-0075
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61503 44185 7530002223455 Adding Machine Paper, 16Lb, 2-1/4W, 165 Ftl, White, 1/Roll For Use With Computing Machines, Including Electronic Printing Calculators. Warning Stripe To Indicate End Of Roll Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/17/2026
MPN: 7530002223455
Manufacturer Name: Abilityone
20 ROLL 2.63 $52.60
Total $52.60
File details come from the government source that posted it. Updated .