26241324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241324
- Contract number
- 26241324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241324) issued by the State of Texas Water Development Board on April 16, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is directed to Sheri Wilturner at the Texas Water Development Board's Austin office, with invoicing to be sent to the agency's designated billing address. The transaction falls under the TXMAS statewide procurement contract framework and is exempt from state and federal sales taxes under Texas Tax Code provisions applicable to state purchases.
The purchase order covers five boxes of EXPO brand dry erase markers (36-pack assorted chisel tip, manufacturer part number SAN2135174, NIGP code 62090) at a unit price of $32.28 per box, totaling $161.40. The contracted supplier is identified under contract number TXMAS-24-61501 (contract type TXMAS). Delivery is expected within 8 days from the order date, with a scheduled delivery date of April 24, 2026. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Purchase Order PO No. 26241324
Order Date: 4/16/2026
Internal Tracking No.: 26-0426
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Sheri Wilturner
(512) 463-8490
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Sheri Wilturner sheri.wilturner@twdb.texas.gov
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2450246 Expo San2135174 Expo Dry Erase 36Pk Ast Chisel Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/24/2026
MPN: SAN2135174
Manufacturer Name: EXPO
5 BOX 32.28 $161.40
Total $161.40
File details come from the government source that posted it. Updated .