26241358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241358
- Contract number
- 26241358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241358) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on April 16, 2026. The purchasing agent is Shelia Kirk, and the order is being placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order is being billed to an Austin, Texas address and shipped to Jesse Ruiz at the Stephen F. Austin Building in Austin, Texas. The purchase is conducted under contract TXMAS-24-61501 through the Statewide Procurement Division.
The order consists of two line items: four packs of 3M Post-It Pad 3x3 notes at $8.63 per pack for a total of $34.52, and five units of Storex Quick Stack Construction Paper at $20.05 each for a total of $100.25. Both items are scheduled for delivery within four days, with a delivery date of April 20, 2026. The total order value is $134.77. As a state entity, Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241358
Order Date: 4/16/2026
Internal Tracking No.: PR-0008541
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 12873
Austin TX 78711-2873
Jesse Ruiz
(512) 463-5338
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5026 3M Mmm6545Ssan Pad Post-It 3X3 5 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: MMM6545SSAN
Manufacturer Name: 3M
4 PACK 8.63 $34.52
2 61533 328910 Storex 61642U01C Quick Stack Construction Paper So Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 61642U01C
Manufacturer Name: Storex
5 EACH 20.05 $100.25
Total $134.77
File details come from the government source that posted it. Updated .