26263769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26263769
- Contract number
- 26263769
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263769) is issued by the Public Utility Commission of Texas (Agency 473) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 7, 2026, with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The contractor will bill to the PUC's Austin office (PO Box 13326, Austin TX 78711-3326) and ship to Julian Vela at 1701 N. Congress Ave, Floor 8, Room 100, Austin, TX 78701. Casey Greene serves as the agency purchaser.
The purchase covers wirebound steno books manufactured by TOPS Products (MPN 8001-ct) with features including heavy board front and back covers, built-in easel, and Gregg rulings for shorthand notation. The order quantity is 6 cartons at a unit price of $161.77 per carton, with an extended price totaling $970.62. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery within 4 days of order, with a confirmed delivery date of May 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263769
Order Date: 5/7/2026
Internal Tracking No.: PO# 473-26-0000518
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
J Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000518 for invoicing and payment purposes.
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 Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229946 Wirebound Steno Book Features A Heavy Board Front And Back To Protect Contents And A Built-In Easel. Gregg Rulings Are Ly Printed For Shorthand Style Preference.
Margin Line Creates Two Columns For Notes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/11/2026 MPN: 8001-ct Manufacturer Name: TOPS Products
6 CRTN 161.77 $970.62
Total $970.62
File details come from the government source that posted it. Updated .