26253559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26253559
- Contract number
- 26253559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253559) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase is being billed to and shipped to addresses in Austin, Texas, with Mike Klepfer serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Business Source paper clips: one jumbo-size pack (1000 count) priced at $9.50 and one standard No. 1 size pack (1000 count) priced at $3.68, for a combined total of $13.18. Both items are sourced under Contract TXMAS-24-61501 (TXMAS contract type) with an accelerated delivery timeframe of four days, with a scheduled delivery date of May 4, 2026. Quantity ordered for each item is one package.
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Text version
Purchase Order PO No. 26253559
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
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
Attn: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 72075 Business Source Paper Clip - Jumbo - 1000 / Pack - Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: 65639
Manufacturer Name: Business Source
1 PKG 9.50 $9.50
2 61569 72074 Business Source Paper Clip - No. 1 - 1000 / Pack - Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: 65638
Manufacturer Name: Business Source
1 PKG 3.68 $3.68
Total $13.18
File details come from the government source that posted it. Updated .