26288450-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288450
- Contract number
- 26288450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288450) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on July 6, 2026. The purchasing agent is Monica Carrington. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to the warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8:00 a.m. to 5:00 p.m.
The purchase order includes two line items totaling $118.74 before tax, both under contract TXMAS-24-61501. Line 1 consists of 3 packages of Maco Round Foil Laser Labels (2.50 inch diameter, gold) manufactured by Chartpak (MPN ML-7850) at $21.64 per package, for an extended price of $64.92. Line 2 consists of 3 dozen Tops Green Tint Steno Books (80 sheets, 6 inch by 9 inch, 12 per dozen) manufactured by TOPS Products (MPN 8021DZ) at $17.94 per dozen, for an extended price of $53.82. Both items are scheduled for delivery on July 10, 2026, with an estimated delivery time of 4 days after order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288450
Order Date: 7/6/2026
Internal Tracking No.: 304-26-1657
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Warehouse Hrs: M-F 8am-5pm
Reference Internal PO# 304-26-1657 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 79389 Maco Round Foil Laser Label - Round - 2.50 In Diameter - Gold Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/10/2026
MPN: ML-7850
Manufacturer Name: Chartpak
3 PKG 21.64 $64.92
2 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/10/2026
MPN: 8021DZ
Manufacturer Name: TOPS Products
3 DOZ 17.94 $53.82
Purchase Order PO No. 26288450
Order Date: 7/6/2026
Internal Tracking No.: 304-26-1657
Total $118.74
File details come from the government source that posted it. Updated .