26218045-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26218045
- Contract number
- 26218045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218045) issued by the State of Texas, Commission on Fire Protection, on March 24, 2026. The purchasing agent is Annalise Beasley. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, with billing and shipping addresses in Austin, Texas. The order is placed under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains eight line items of office supplies and equipment totaling $986.03, all with a delivery date of March 30, 2026 (except one item with a two-day delivery window). The items include Scotch magic tape refills ($63.20), dry erase markers ($90.00), wet-erase markers ($38.64), Energizer alkaline batteries in AAA and AA sizes ($420.90 and $48.90), legal pads in two configurations ($84.84 and $101.10), and wirebound notebooks ($138.45). All items are sourced through the TXMAS contract type with a standard four-day delivery requirement. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state agency.
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. 26218045
Order Date: 3/24/2026
Internal Tracking No.: 26-0078
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 2286 Austin TX 78768
4800 N Lamar Boulevard Suite 370 Austin, TX 78756
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
Comm. On Fire Protection, Tx. -
Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30910 Scotch 810H3 Magic Tape Refill, 1/2" X 1296", 1" Core, Clear, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: MMM810H3
Manufacturer Name: Scotch
8 PACK 7.90 $63.20
2 62086 88411 Low Odor Dry Erase Marker, Chisel Tip, Assorted, 36/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: SAN1921061
Manufacturer Name: EXPO
4 BOX 22.50 $90.00
Order Date: 3/24/2026
Internal Tracking No.: 26-0078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 36645 Vis--Vis Wet-Erase Marker, Fine Point, Asstd., 4/Set Designed Specifically For Acetate Film.
Formulated For Use Around Sources Of Intense Heat. Fine Point For Detailed Marking. Bold And Bright Colors.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: SAN16074
Manufacturer Name: EXPO
6 SET 6.44 $38.64
4 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: EN92CT
Manufacturer Name: Energizer
5 CRTN 84.18 $420.90
5 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: EVEEN91
Manufacturer Name: Energizer
5 BOX 9.78 $48.90
6 61515 44304 7530013566726 Legal Pad, Legal Rule, 5 X 8, Canary, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: 7530013566726
Manufacturer Name: Abilityone
6 DOZ 14.14 $84.84
Order Date: 3/24/2026
Internal Tracking No.: 26-0078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 7530014471353
Manufacturer Name: Abilityone
5 DOZ 20.22 $101.10
8 78573 29665 Wirebound 3-Subject Notebook, College Rule, 11 X 8 1/2, 150 Sheets, Assorted Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: MEA06210
Manufacturer Name: Five Star
15 EACH 9.23 $138.45
Total $986.03
File details come from the government source that posted it. Updated .