26308686-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26308686
- Contract number
- 26308686
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308686) was issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts' Statewide Procurement Division on July 21, 2026. The ordering agency purchaser is VaNessa Body. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY, with billing and receiving addresses in Austin, TX. The order is to be shipped to Christina Vazquez at 4044 Promontory Point Drive, #2 in Austin, TX.
The purchase order encompasses two line items under Contract TXMAS-24-61501 (TXMAS contract type) totaling $139.86. Line 1 specifies one unit of Shredder Oil - 1 Pint [4] Bottles (DestroyIt brand, MPN CED21/4) at $92.50 with a delivery date of August 3, 2026 (12 days after order). Line 2 specifies four units of TZE Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On White (Brother brand, MPN TZE231G) at $11.84 per unit ($47.36 extended) with a delivery date of July 27, 2026 (6 days after order). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All correspondences must include reference to the internal tracking number PO-0017195.
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Text version
Purchase Order PO No. 26308686
Order Date: 7/21/2026
Internal Tracking No.: PO-0017195
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 Austin TX 78711
Christina Vazquez
(817) 385-2225 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017195 on all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 131 Shredder Oil - 1 Pint [4] Bottles Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/3/2026 Notes: Please include TX OAG PO-0017195 on all correspondences.
MPN: CED21/4
Manufacturer Name: DestroyIt
1 EACH 92.50 $92.50
Purchase Order PO No. 26308686
Order Date: 7/21/2026
Internal Tracking No.: PO-0017195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 15123 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, Black On White For Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/27/2026 Notes: Please include TX OAG PO-0017195 on all correspondences.
MPN: TZE231G
Manufacturer Name: Brother
4 EACH 11.84 $47.36
Total $139.86
File details come from the government source that posted it. Updated .