26267096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267096
- Contract number
- 26267096
- Issued by
- Texas
About this file
This Purchase Order No. 26267096, dated May 29, 2026, is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State Law Library (Agency 243). The order is placed with Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchaser is Raychel Hardy, with the order billed to and shipped to the State Law Library's office at 205 W 14th Street, Room G01, Austin, TX 78701.
The purchase encompasses two boxes of Business Source Press-To-Seal Catalog Envelopes (10" x 13", 28 lb., self-sealing kraft, 100 per box, brown kraft) under NIGP Code 31030, Commodity Code 71953, and Manufacturer Part Number 42124. The unit price is $28.88 per box, with a total extended price of $57.76 for the two-box quantity. The order is placed under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an estimated delivery timeframe of four days from the order date, with a scheduled delivery date of June 2, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267096
Order Date: 5/29/2026
Internal Tracking No.: SLL24305292026
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
205 W 14th St
RM G01
Austin TX 78701
Raychel Hardy
(512) 463-0168 205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 71953 Business Source Press-To-Seal Catalog Envelopes - Catalog - 10 In X 13 In - 28 Lb. - Self-Sealing - Kraft
- 100/Box - Brown Kraft Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: 42124
Manufacturer Name: Business Source
2 BOX 28.88 $57.76
Total $57.76
File details come from the government source that posted it. Updated .