26259118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26259118
- Contract number
- 26259118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259118) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on May 4, 2026. The ordering entity is the State of Texas, with the Accounts Payable Section located in Austin, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York. The purchase was processed by Monica Carrington, the agency purchaser, and will be received by Josie Garza at the designated supply location in Austin, Texas.
The purchase order covers ten dozen Tops Green Tint Steno Books (MPN 8021DZ), each with 80 sheets, 15 lb basis weight, 6 inches by 9 inches, with green, white, and blue covers. The unit price is $17.94 per dozen, for a total order value of $179.40. The goods are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with an agreed upon delivery timeframe of four days, with delivery scheduled for May 8, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this order is 304-26-1741 and must be referenced on all shipping documents and invoices.
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Text version
Purchase Order PO No. 26259118
Order Date: 5/4/2026
Internal Tracking No.: 304-26-1741
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
Josie Garza
(512) 463-4399 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1741 on shipping and invoices
Attn: Josie Garza 512-463-4399
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/8/2026
MPN: 8021DZ
Manufacturer Name: TOPS Products
10 DOZ 17.94 $179.40
Total $179.40
File details come from the government source that posted it. Updated .