26315348-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315348
- Contract number
- 26315348
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315348) was issued by the State of Texas, Office of the Attorney General (Agency 302), on July 29, 2026. The purchasing agent is VaNessa Body. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Shipment is directed to the receiving dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469, with billing to P.O. Box 12548, Austin TX 78711. Both line items are sourced under Contract TXMAS-24-61501, a TXMAS-type contract.
The purchase order includes two commodity items: eight Office Star 8200 Pro-Line II Executive Chairs in black at $461.94 each for an extended price of $3,695.52, with a delivery date of August 13, 2026 (15-day ARO), and 28 boxes of Wall File Organizer With Hangers (Officemate International, MPN 21611) at $39.14 per box for an extended price of $1,095.92, with a delivery date of August 5, 2026 (7-day ARO). The purchase order total is $4,791.44. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city 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
Text version
Purchase Order PO No. 26315348
Order Date: 7/29/2026
Internal Tracking No.: PO-0017341
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
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0017341 to all correspondence.
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 42564 195262 Office Star 8200 Pro-Line Ii Executive Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/13/2026 Notes: Please include TXOAG PO-0017341 to all correspondence.
MPN: 8200
Manufacturer Name: Office Star Products
8 EACH 461.94 $3,695.52
Purchase Order PO No. 26315348
Order Date: 7/29/2026
Internal Tracking No.: PO-0017341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 80736 Wall File Organizer With Hanger Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026 Notes: Please include TXOAG PO-0017341 to all correspondence.
MPN: 21611
Manufacturer Name: Officemate International
28 BOX 39.14 $1,095.92
Total $4,791.44
File details come from the government source that posted it. Updated .