26266797-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26266797
- Contract number
- 26266797
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26266797) issued by the State of Texas, Board of Nurse Examiners (Agency 507), dated May 27, 2026. The purchasing agent is Abel Martinez, and the order is being placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order will be delivered to the Texas Board of Nursing in Austin, Texas, with Lorraine Gerami serving as the delivery contact and Kizzie Gonzales as the contract monitor.
The purchase covers 10 units of Smead Manufacturing Company Classification Folders (Model 14075) at a unit price of $44.63 each, for a total order value of $446.30. The order references Contract TXMAS-24-61501 under the TXMAS contract type, with a delivery date of June 1, 2026 (4 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoices are to be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 26266797
Order Date: 5/27/2026
Internal Tracking No.: 0000001533
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing Abel Martinez
(512) 306-6889 1801 Congress Ave Suite 10-200 Austin, TX 78701
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Contract Monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 2442711 Smead Manufacturing Company 14075 Classification Folders, Ea, 14075, 30086486140752 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: 14075
Manufacturer Name: Smead Manufacturing Company
10 EACH 44.63 $446.30
Total $446.30
File details come from the government source that posted it. Updated .