26241507-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241507
- Contract number
- 26241507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241507) issued by the State of Texas, Office of Public Utility Counsel (OPUC), to Mono Machines LLC dba Supply Chimp on April 17, 2026. The order is placed under the TXMAS-24-61501 state contract and is designated for delivery to the OPUC's 9th floor location at 1701 N. Congress Avenue, Suite 9-180, Austin, TX 78701. The purchasing agent is Carley Oden, and the order is tracked internally as 26-135.
The purchase order comprises four line items totaling $7,144.70, with a standard delivery timeframe of four days (expected delivery date of April 21, 2026). The items include three Xerox toner cartridges for the Altalink C8030-C8070 series: 10 units each of Cyan (006R01698), Magenta (006R01699), and Yellow (006R01700) cartridges at $228.85 per unit ($2,288.50 each line item), and 10 boxes of Universal 5 1/4-inch expansion file pockets with straight tabs at $27.92 per box ($279.20 total). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241507
Order Date: 4/17/2026
Internal Tracking No.: 26-135
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
NOTE TO CONTRACTOR: PO 26-135 Attached. Please Deliver to 9th floor, OPUC, NOT PUCT
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 184596 Xerox Corporation 006R01698 Xerox Altalink C8030 C8035 C8045 C8055 C8070 Cyan Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: XER006R01698
Manufac turer Name: Xerox Corporation
10 EACH 228.85 $2,288.50
2 20372 184597 Xerox Corporation 006R01699 Xerox Altalink C8030 C8035 C8045 C8055 C8070 Magenta Toner Cartri Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: XER006R01699
Manufac turer Name: Xerox Corporation
10 EACH 228.85 $2,288.50
Purchase Order PO No. 26241507
Order Date: 4/17/2026
Internal Tracking No.: 26-135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20372 184598 Xerox Corporation 006R01700 Xerox Altalink C8030 C8035 C8045 C8055 C8070 Yellow Toner Cartrid Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: XER006R01700
Manufac turer Name: Xerox Corporation
10 EACH 228.85 $2,288.50
4 61541 4819 5 1/4 Inch Expansion File Pockets, Straight Tab, Letter, Redrope/Manila, 10/Box Redrope Expanding File Pockets With Extra 5 1/2 In High Mylar Reinforced Gussets. Fold Down Front For Access To Documents. Straight Cut Top Tabs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: UNV15262
Manufacturer Name: Universal
10 BOX 27.92 $279.20
Total $7,144.70
File details come from the government source that posted it. Updated .