26270402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26270402
- Contract number
- 26270402
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270402) issued on June 18, 2026, represents a transaction between the Texas Military Department (buyer) and Mono Machines LLC dba Supply Chimp (contractor). The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Veronica Villanueva designated as the agency purchaser. Delivery is scheduled to Derek Mobley at Camp Mabry, Building 35 in Austin, Texas.
The purchase covers six units of Neenah Paper, Inc. Cut Sheet Paper (MPN 40311) at a unit price of $13.92, totaling $83.52. The order is placed under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a standard delivery timeframe of 7 days and an expected delivery date of June 25, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270402
Order Date: 6/18/2026
Internal Tracking No.: PO#26-02975 REQ0044764
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
derek.mobley@sg.tmd.texas.gov Derek Mobley
(973) 932-8294
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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
Texas Military Department - 401 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 2442922 Neenah Paper, Inc 40311 Cut Sheet Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 40311
Manufacturer Name: Neenah Paper
6 EACH 13.92 $83.52
Total $83.52
File details come from the government source that posted it. Updated .