26241477-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241477
- Contract number
- 26241477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241477) issued by the Texas Board of Dental Examiners (Agency 504) on April 17, 2026. The ordering activity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchaser is Ayana Salinas. The order was placed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-24-61501.
The purchase order contains six line items of office supplies with a total order value of $139.43. Items include: one box of BIC Round Stic Xtra Precision ballpoint pens in blue ink ($7.18); one package of BIC Gel-Ocity retractable gel pens in black ink ($15.20); one package of 3M Bonus Pack Pop-Up Refills in canary yellow ($18.58); ten Mead Spell-Write steno books ($27.80); one box of Smead file pockets ($61.57); and one Avery highlighter ($9.10). All items are scheduled for delivery by April 21, 2026, with a four-day delivery window. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241477
Order Date: 4/17/2026
Internal Tracking No.: 504-2026-0084
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
Ayana Salinas
(737) 363-2265 1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 14291 Round Stic Xtra Precision/Xtra Life Ballpoint, Blue Ink, 1Mm, Medium, 60/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: BICGSM609BE
Manufacturer Name: BIC
1 BOX 7.18 $7.18
Order Date: 4/17/2026
Internal Tracking No.: 504-2026-0084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 59908 Gel-Ocity Retractable Gel Pen, Black Ink, Medium, .7Mm, 24/Pack Smooth Writing Retractable Gel.
Contoured Grip For Comfort And Control. Fashionable Translucent Barrels.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: BICRLC241BK
Manufacturer Name: BIC
1 PKG 15.20 $15.20
3 61562 6704 Bonus Pack Pop-Up Refills 3 X 3, Canary Yellow, 100-Sheet 18/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: MMMR330144B
Manufacturer Name: 3M
1 PKG 18.58 $18.58
4 78573 29695 Spell-Write Steno Book, Gregg Rule, 6 X 9, White, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: MEA43082
Manufacturer Name: Mead
10 EACH 2.78 $27.80
5 61541 38773 Smead 73810 5 1/4" Exp File Pocket, Straight Tab, Letter, Manila/Redrope, 50/Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: SMD73810
Manufacturer Name: Smead
1 BOX 61.57 $61.57
6 62090 2443156 Avery 98034 Highl ighters, Ea,98034,071709980344 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: 98034
Manufacturer Name: Avery
1 EACH 9.10 $9.10
Order Date: 4/17/2026
Internal Tracking No.: 504-2026-0084
Total $139.43
File details come from the government source that posted it. Updated .