26266519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266519
- Contract number
- 26266519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266519) issued by the State of Texas, Railroad Commission of Texas (Agency 455), to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase order was placed on May 26, 2026, with an internal tracking number of 26-1499. The ordering agency designated Alexis Foster as the purchaser, with billing directed to the Texas Accounts Payable office in Austin and shipment to Doris McCandless at the Railroad Commission of Texas offices in Austin.
The purchase order encompasses two line items totaling $649.64: (1) two Quartet Standard Duramax Magnetic Whiteboards measuring 48 inches by 36 inches with white porcelain surface and silver aluminum frame at $272.72 per unit ($545.44 extended price), and (2) ten sets of Expo 1884310 Low-Odor Dry-Erase Markers at $10.42 per set ($104.20 extended price). Both items are procured under contract TXMAS-24-61501 (TXMAS contract type) with an anticipated delivery date of June 1, 2026, allowing four days for arrival on request. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266519
Order Date: 5/26/2026
Internal Tracking No.: 26-1499
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
Doris Mccandless
(512) 463-6920 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191337 Quartet Standard Duramax Magnetic Whiteboard - 48 In (4 Ft) Width X 36 In (3 Ft) Height - White Porcelain Surface - Silver Aluminum F r a m e - R e c t a n g l e - Horizontal/Vertical - Mount - Assembly Required - 1 Each - Taa Compliant.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: 85516
Manufacturer Name: Quartet
2 EACH 272.72 $545.44
Purchase Order PO No. 26266519
Order Date: 5/26/2026
Internal Tracking No.: 26-1499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 203283 Expo 1884310 Low-Odor Dry-Erase Marker Starter Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: SAN1884310
Manufacturer Name: EXPO
10 SET 10.42 $104.20
Total $649.64
File details come from the government source that posted it. Updated .