26270392-0.pdf

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Attached to
TX|TXMAS-24-61501|26270392
Contract number
26270392
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26270392) issued by the State of Texas Office of the Attorney General (Agency 302) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 18, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agency contact is Emma Gonzales, and the point of contact for the contractor is Monica Garza, located in Pharr, Texas. Invoices are to be submitted to the Texas Attorney General's office with references to both the TXSMB PO number and Internal Tracking Number PO-0016780.

The contract covers the procurement of one Earth Silver Clean Revolver Dry Erase Board measuring 48X70 inches with a white steel frame, manufactured by MasterVision (MPN: BVCRQR0521). The unit price is $722.50, with a total order value of $722.50. The item is procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an anticipated receipt of four days, with a scheduled delivery date of June 22, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Text version

Purchase Order PO No. 26270392

Order Date: 6/18/2026

Internal Tracking No.: PO-0016780

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

Monica Garza

(713) 613-2022 3508 N. Jackson Rd.

Suite 600 Pharr, TX 78577

NOTE TO CONTRACTOR: POC: Monica Garza | monica.garza@oag.texas.gov

Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking# PO-0016780.

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

Office Of The Attorney General -

Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 135911 Earth Silver Clean Revolver Dry Erase Board, 48X70, White, Steel Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/22/2026

MPN: BVCRQR0521

Manufacturer Name: MasterVision

1 EACH 722.50 $722.50

Total $722.50

File details come from the government source that posted it. Updated .