26223807-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26223807
- Contract number
- 26223807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223807) issued by the Texas Military Department on March 26, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. Delivery is directed to the Joint Land Operations Center (JLOC) in Austin, Texas, with billing instructions requiring all invoices to be submitted to borderinvoices@military.texas.gov to ensure timely payment.
The purchase order covers two line items of military log books and record books manufactured by LC Industries. Line 1 specifies 170 units of Green Military Log Books (5-1/2 x 8 inches, hardback with stitched binding) at $4.19 per unit for an extended price of $712.30. Line 2 specifies 1 unit of a Green Military Log Book (8-1/2 x 14 inches, hardback with stitched binding) at $13.24 for an extended price of $13.24. Both items are procured under Contract TXMAS-24-61501 with a delivery schedule of 4 days from the order date, with delivery expected by March 30, 2026. The total order value is $725.54, and the State of Texas is exempt from all sales taxes on this purchase.
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Text version
Purchase Order PO No. 26223807
Order Date: 3/26/2026
Internal Tracking No.: 26-02117
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229496 Green Military Log Book/Record Book, 5-1/2 In X 8 In Hardback Book With Lined Pages. This Book Has A Stiff Cloth Cover With Square Corners And Stitched Binding.
Contains White Sulfite Writing Paper. The Pages Are Ruled And Not Numbered.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026
MPN: 7530002223521
Manufacturer Name: LC Industries
170 EACH 4.19 $712.30
Purchase Order PO No. 26223807
Order Date: 3/26/2026
Internal Tracking No.: 26-02117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 229497 Green Military Log Book/Record Book, 8-1/2 X 14 Hardback Book With Lined Pages. This Book Has A Stiff Cloth Cover With Square Corners And Stitched Binding.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026 Notes: ***ALL INVOICES RELATED
TO THIS PURCHASE ORDER MUST
B E S E N T T O
BORDERINVOICES@MILITARY.TEX
AS.GOV. FAILURE TO FOLLOW THIS
DIRECTION WILL RESULT IN DELAY
OR NON-PAYMENT***
MPN: 7530002223524
Manufacturer Name: LC Industries
1 EACH 13.24 $13.24
Total $725.54
File details come from the government source that posted it. Updated .