26239741-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26239741
- Contract number
- 26239741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239741) issued by the Texas Military Department on April 3, 2026, to procure supplies from Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The order is being delivered to the Joint Logistics Operations Center (JLOC) located at 2200 West 35th Street, Building 8, Austin, Texas 78703. The purchasing agency is the Texas Military Department, Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser.
The purchase order covers a single line item for bold marking permanent ink markers manufactured by Avery (Model AVE24800). The markers are characterized as having high visibility and the capability to mark on multiple surfaces including cardboard, metal, and plastic, with water and rub-resistant properties. The order quantity is 10 sets at a unit price of $9.30 per set, resulting in an extended price of $93.00, which represents the total order value. The delivery date is scheduled for April 7, 2026, with a four-day advance receive order (ARO) window. Delivery is restricted to Monday through Friday between 9:00 AM and 3:00 PM. The purchase is made under Contract TXMAS-24-61501 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239741
Order Date: 4/3/2026
Internal Tracking No.: 26-02189
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
K a t h e r i n e O g d e n -katherine.r.ogden4.mil@army.mil 2200 West 35th Street Bldg8 JLOC Austin, TX 78703 Deliver to JLOC 2200 W 35th ST
BLDG 8
Austin, TX 78703
JLOC 512-782-1455
Delivery Monday to Friday from 0900-1500
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 62090 13446 Wont Dry Out Leave Cap Off Up To Hour Bold Marking, Permanent Ink High Visibility. Marks On Any Surface, Including Cardboard, Metal, And Plastic. Quick Drying;
Water And Rub Resistant.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/7/2026
MPN: AVE24800
Manufacturer Name: Avery
10 SET 9.30 $93.00
Purchase Order PO No. 26239741
Order Date: 4/3/2026
Internal Tracking No.: 26-02189
Total $93.00
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