26263759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26263759
- Contract number
- 26263759
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263759) was issued by the Railroad Commission of Texas on May 7, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The order is directed to the Railroad Commission's Austin, Texas location, with billing to the state's accounts payable office. The purchaser of record is Johnny Galvan of the Railroad Commission of Texas - 455 agency division.
The order encompasses 50 units of Abilityone Cherry Picture Frames (11X14 inches) at a unit price of $15.20 each, for a total contract value of $760.00. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type) and are scheduled for delivery within 4 days, with a delivery date of May 11, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for state property acquisition. Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26263759
Order Date: 5/7/2026
Internal Tracking No.: RRC PO # 26-1376
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
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 2311719 Abilityone 7105013579981 Cherry Picture Frame 11X14, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026
MPN: 7105013579981
Manufacturer Name: Abilityone
50 EACH 15.20 $760.00
Total $760.00
File details come from the government source that posted it. Updated .