26326191-0.pdf

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Attached to
TX|TXMAS-24-61501|26326191
Contract number
26326191
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26326191) issued by the State of Texas, specifically the Texas Board of Plumbing Examiners (Agency 456), on August 4, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to the agency's Austin, Texas location. The purchaser is Alex Guerrero, and the order references the underlying TXMAS-24-61501 contract under the Texas Statewide Procurement Division managed by the Texas Comptroller of Public Accounts.

The purchase order encompasses six line items of office and facility supplies with a total contract value of $949.65 and includes: 100 packages of Avery Printable Gold Foil Seals ($428.00), 3 cartons of Georgia-Pacific Brawny Perforated Wipes ($260.04), 3 cartons of Lysol Disinfecting Wipes ($136.11), 2 dozen Sharpie Super Permanent Markers ($27.60), 10 each Quality Park Survivor Tyvek Letter Openers ($58.80), and 5 each Business Source Easel Copy Holders ($39.10). Delivery dates range from August 10 through August 19, 2026, with promised delivery windows of 6 to 15 days. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase by a state political subdivision.

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Purchase Order PO No. 26326191

Order Date: 8/4/2026

Internal Tracking No.: 26-144

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

7915 Cameron Rd Austin TX 78754

ALEX

(512) 936-5202 7915 Cameron Rd

AUSTIN, TX 78754

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

Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 12885 Printable Gold Foil Seals, 2 In Dia, 44/Pack For Awards, Certificates, Diplomas, Legal Documents, And Gift Wrapping. For Embossing.

Inkjet Compatible. To Customize Using Free Avery Design Tools And Templates.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/19/2026

MPN: AVE05868

Manufacturer Name: Avery

100 PKG 4.28 $428.00

2 64075 102706 Georgia-Pacific 20085 Brawny Perforated Wiper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: 20085

Manufacturer Name: Georgia Pacific

3 CRTN 86.68 $260.04

Purchase Order PO No. 26326191

Order Date: 8/4/2026

Internal Tracking No.: 26-144

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 73520 112656 LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: RAC82159CT

Manufacturer Name: Lysol

3 CRTN 45.37 $136.11

4 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026

MPN: 7520015369244

Manufacturer Name: Sharpie

2 DOZ 13.80 $27.60

5 61553 93662 Quality Park Survivor Tyvek Letter Opener Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026

MPN: R9975

Manufacturer Name: Quality Park

10 EACH 5.88 $58.80

6 60514 279252 Business Source 38952 Easel Copy Holder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026

MPN: 38952

Manufacturer Name: Business Source

5 EACH 7.82 $39.10

Total $949.65

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