26308339-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26308339
- Contract number
- 26308339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308339) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on July 17, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with purchaser Michelle Shih serving as the point of contact. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. Delivery is scheduled to the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, TX 78744, with warehouse hours of Monday through Friday, 8:00 AM to 4:00 PM. Billing is directed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774.
The purchase order covers four line items of office supplies and equipment under the master contract TXMAS-24-61501 (TXMAS contract type). Line items include: (1) two dozen TOPS Green Tint Steno Books at $17.58 per dozen ($35.16 extended price) with a delivery date of July 23, 2026; (2) two sets of Expo Dry Erase Chisel Point Markers at $13.81 per set ($27.62 extended price) with a delivery date of July 23, 2026; (3) three dozen Earthwise by Ampad Recycled Writing Pads at $18.47 per dozen ($55.41 extended price) with a delivery date of July 22, 2026; and (4) four AbilityOne SKILCRAFT Computer Mouse Pads at $1.79 each ($7.16 extended price) with a delivery date of August 3, 2026. The total purchase order value is $125.35. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308339
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
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
Kyle Baxter
(512) 936-5621 4437 Supply Court Building # 5 Austin, TX 78744 Agency Administration
NOTE TO CONTRACTOR: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
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 -
Michelle Shih Michelle.Shih@cpa.texas.gov (512) 936-4729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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): 6 Delivery Date: 7/23/2026 Notes: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
MPN: 8021DZ
Manufacturer Name: TOPS Products
2 DOZ 17.58 $35.16
Purchase Order PO No. 26308339
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 94548 Expo Dry Erase Chisel Point Marker
- Chisel Marker Point Style - Assorted Ink - 12 / Set. Dry-Erase Marker Contains Ly Formulated Low-Odor, Dry-Erase Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/23/2026 Notes: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
MPN: 80699
Manufacturer Name: Sanford
2 SET 13.81 $27.62
3 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026 Notes: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
MPN: TOP20172
Manufacturer Name: Ampad
3 DOZ 18.47 $55.41
4 61562 80667 A b i l i t y O n e 3 6 8 4 8 0 9
7045-01-368-4809 SKILCRAFT
Computer Mouse Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/3/2026 Notes: Req 0000143457 PO 304-26-1139; Warehouse Hours M-F 8am-4pm
MPN: 7045013684809
Manufacturer Name: AbilityOne
4 EACH 1.79 $7.16
Total $125.35
File details come from the government source that posted it. Updated .