26215305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215305
- Contract number
- 26215305
- Issued by
- Texas
About this file
This Purchase Order No. 26215305, dated March 18, 2026, is issued by the State of Texas through the General Land Office & Veteran Land Board (Agency 305) to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was processed by purchaser Shelia Kirk through the Texas Comptroller of Public Accounts Statewide Procurement Division. The merchandise will be shipped to the Stephen F. Austin Building in Austin, Texas.
The purchase order covers five units of Expo 1871133-Ea Dry Erase Markers at a unit price of $6.49 per marker, with an extended total of $32.45. The order references Contract TXMAS-24-61501 under the TXMAS contract type, with a standard delivery window of 7 days and a scheduled delivery date of March 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the state or a political subdivision. No additional charges, option periods, or renewal provisions are specified.
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Text version
Purchase Order PO No. 26215305
Order Date: 3/18/2026
Internal Tracking No.: PR-0008355
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
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2451749 Expo 1871133-Ea Dry Erase Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 1871133
Manufacturer Name: EXPO
5 EACH 6.49 $32.45
Total $32.45
File details come from the government source that posted it. Updated .