26309183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309183
- Contract number
- 26309183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309183) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on July 22, 2026. The purchasing agent is Monica Carrington. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to a warehouse facility at 4437 Supply Court, Building #5 in Austin, Texas, with warehouse hours of Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers one unit of EXPO 81803 Dry Erase Surface Cleaner in an 8-ounce spray bottle (Manufacturer Part Number SAN81803, NIGP Code 78557) at a unit price of $2.71, for a total order value of $2.71. The item is being procured under Contract TXMAS-24-61501 (Contract Type: TXMAS). The delivery is scheduled for August 6, 2026, with an ARO (After Receipt of Order) of 15 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26309183
Order Date: 7/22/2026
Internal Tracking No.: 304-26-1718
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
Dora Perez
(512) 936-8596 4437 Supply Court Building # 5 Austin, TX 78744 WAREHOUSE HOURS: M-F 8am-4pm
NOTE TO CONTRACTOR: *WAREHOUSE HOURS: M-F 8am-4pm* Please reference our Internal PO# 304-26-1718 on shipping and invoicing
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 78557 37053 EXPO 81803 Dry Erase Surface Cleaner, 8oz Spray Bottle Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/6/2026
MPN: SAN81803
Manufacturer Name: EXPO
1 EACH 2.71 $2.71
Total $2.71
File details come from the government source that posted it. Updated .