26289077-0.pdf

16 KB Posted

Attached to
TX|TXMAS-24-61501|26289077
Contract number
26289077
Issued by
Texas

About this file

Written by GovTribe AI ·

This Purchase Order PO No. 26289077, issued on July 10, 2026, is a contract between the Texas Department of Agriculture (TDA) and Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed by purchaser Robin Johns through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 228 Park Ave S, New York, NY 10003, with billing address at P.O. Box 12847, Austin TX 78711. The order is to be shipped to Lorraine Miller at the Stephen F Austin Building, 1700 North Congress, Room 1125E, Austin, TX 78701.

The purchase order includes four line items of office supplies under contract TXMAS-24-61501: five bundles of Acco Brands Mead Spiral Notebooks (MPN 05510BD) at $10.75 per bundle for $53.75; four packages of Abilityone Memo Books, Ruled, 6 X 9 (MPN 7530016116427) at $14.57 per package for $58.28; three packages of Abilityone Self-Stick Note Pads, 1 1/2 X 2, Neon (MPN 7530013857560) at $7.46 per package for $22.38; and two dozen Pentel Energel NV Liquid Gel Pens, Black (MPN PENBL30A) at $14.29 per dozen for $28.58. The total order value is $162.99. Delivery dates range from July 14, 2026 to July 20, 2026, with delivery in 4 to 8 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26289077

Order Date: 7/10/2026

Internal Tracking No.: TDA PO 26-00581

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 12847 Austin TX 78711

Lorraine Miller

(512) 463-2413

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

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

Texas Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 7/20/2026

MPN: 05510BD

Manufacturer Name: ACCO BRANDS

USA, LLC

5 BNDL 10.75 $53.75

Purchase Order PO No. 26289077

Order Date: 7/10/2026

Internal Tracking No.: TDA PO 26-00581

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 65401 7530016116427 Memo Book, Ruled, 6 X 9, Eye Green, 80 Sheets, 6 Pads/Pk Spiralbound Composition Book With Elemental Chlorine-Free (Ecf) Paper And Chipboard Back.

Narrow Ruling. Narrow Rule Offers More Lines Per Page. For General Use.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/14/2026

MPN: 7530016116427

Manufacturer Name: Abilityone

4 PKG 14.57 $58.28

3 61562 44355 7530013857560 Self-Stick Note Pads, 1 1/2 X 2, Unruled, Neon, 100 Sheets, 12/Pk To Spot And Indispensable In The Office.

Adhesive Backing That Allows Each Sheet To Be Attached To Almost Any Surface And Removed Without Leaving A Mark Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/14/2026

MPN: 7530013857560

Manufacturer Name: Abilityone

3 PKG 7.46 $22.38

4 62080 51052 Pentel Energel Nv Liquid Gel Pen, 1Mm, Black Barrel, Black Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/14/2026

MPN: PENBL30A

Manufacturer Name: Pentel

2 DOZ 14.29 $28.58

Total $162.99

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