26267529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267529
- Contract number
- 26267529
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267529) issued by the State of Texas, specifically the Texas Board of Dental Examiners (Agency 504), on June 2, 2026. The ordering entity is located in Austin, Texas, and the contractor is Mono Machines LLC dba Supply Chimp, headquartered in New York, NY. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ayana Salinas serving as the purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
The purchase order covers three office supply items totaling $88.89, all sourced under contract TXMAS-24-61501: Universal 12121 File Folders (2 boxes at $19.73 per box for $39.46), Elmer's E503 Disappearing Purple All Purpose Glue Sticks (1 box at $33.01), and 3M Note Bonus Pack Pads 3 X 3 in Canary Yellow (1 package at $16.42). All items are scheduled for delivery within 4 days, with a delivery date of June 8, 2026. No taxes apply to this order due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26267529
Order Date: 6/2/2026
Internal Tracking No.: 504-2026-0093
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
Ayana Salinas
(737) 363-2265 1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 40785 Universal 12121 File Folders, 1/3 Cut First Position, One-Ply Top Tab, Letter, Manila, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: UNV12121
Manufacturer Name: Universal
2 BOX 19.73 $39.46
2 61505 48560 Elmer's E503 Disappearing Purple Al l Purpose Glue St icks , Purple/Clear, 60/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: EPIE503
Manufacturer Name: Elmer's Products, Inc.
1 BOX 33.01 $33.01
Purchase Order PO No. 26267529
Order Date: 6/2/2026
Internal Tracking No.: 504-2026-0093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 30738 Note Bonus Pack Pads, 3 X 3, Canary Yellow/Ast 100-Sheet 18/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: MMM654144B
Manufacturer Name: 3M
1 PKG 16.42 $16.42
Total $88.89
File details come from the government source that posted it. Updated .