26239658-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239658
- Contract number
- 26239658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239658) issued by the State of Texas, specifically by the State Law Library - 243, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on April 3, 2026, with delivery to the State Law Library's office located at 205 W 14th St, RM G01, Austin, TX 78701. The purchaser is Raychel Hardy of the State Law Library. The purchase order falls under the TXMAS-24-61501 contract and the TXMAS contract type, which qualifies the State of Texas for sales tax exemption as an authorized governmental entity.
The purchase order contains two line items totaling $161.78. Line 1 consists of one box of DYMO Labelwriter Address Labels (1 1/8 X 3 1/2 inches, white, 350 labels per roll, 2 rolls per pack) at $22.82 per box. Line 2 consists of two units of Clover Imaging Group Remanufactured W1480A Toner Cartridges (MPN 201579P) at $69.48 each, totaling $138.96. Both items are scheduled for delivery on April 7, 2026, with an estimated delivery window of 4 days from the order date.
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Text version
Purchase Order PO No. 26239658
Order Date: 4/3/2026
Internal Tracking No.: SLL24304032026
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 19313 Labelwriter Address Labels, 1 1/8 X 3 1/2, White, 350 Labels/Roll, 2 Rolls/Pack Direct Thermal Printing Process, So Theres No Need For Messy, Expensive Ink Or Toner Cartridges. Packed In Rolls, So You Can Print One Label Or Hundreds With Ease.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/7/2026
MPN: 30252
Manufacturer Name: DYMO
1 BOX 22.82 $22.82
Purchase Order PO No. 26239658
Order Date: 4/3/2026
Internal Tracking No.: SLL24304032026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20372 2448586 Clover Imaging Group 201579P Remanufactured W1480A Toner C a r t r i d g e , E a , 2 0 1 5 7 9 P, 801509417081 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/7/2026
MPN: 201579P
Manufacturer Name: Clover Imaging Group
2 EACH 69.48 $138.96
Total $161.78
File details come from the government source that posted it. Updated .