26326349-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26326349
- Contract number
- 26326349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326349) issued by the Texas Board of Dental Examiners (Agency 504) on August 4, 2026, for office supplies and equipment. The purchasing entity is the TSBDE with purchaser Ayana Salinas, and the contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is being shipped to the TSBDE offices in Austin, Texas. All items are procured under the TXMAS-24-61501 contract, which is a state purchasing agreement.
The purchase order includes nine line items totaling $236.28, consisting of standard office supplies: self-adhesive address labels, alkaline batteries, staples, steno pads, binder clips of varying capacities, and sticky notes. Manufacturers include Seiko, Duracell, Abilityone, Office Depot, and 3M. Delivery dates range from August 10 to August 17, 2026, with delivery windows of 6 to 12 days after the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase. No sales tax has been applied to the order total.
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Text version
Purchase Order PO No. 26326349
Order Date: 8/4/2026
Internal Tracking No.: 504-2026-0112
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
TSBDE Purchaser
(737) 363-2320 1801 Congress Ave
SUITE 8.600
AUSTIN, TX 78701
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. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 37854 Self-Adhesive Address Labels, 1-1/8 X 3-1/2, White, 520/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: SKPSLP2RLH
Manufacturer Name: Seiko
1 BOX 19.30 $19.30
2 06012 48473 Duracell AACTBULK36 CopperTop Alkaline Batteries, AA, 36/PK Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026
MPN: DURAACTBULK36
Manufacturer Name: Duracell
2 PACK 19.49 $38.98
Order Date: 8/4/2026
Internal Tracking No.: 504-2026-0112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/17/2026
MPN: 7510002729662
Manufacturer Name: Abilityone
10 BOX 3.80 $38.00
4 61515 2388001 Office Depot 99470 Pad Steno 6X9 Gregg D Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: 99470
Manufacturer Name: Office Depot
1 DOZ 11.37 $11.37
5 61509 44243 7510002855995 Binder Clip, Tempered Steel Wire Handles, 1 In Capacity, 12/Box Spring-Type Binder Clip Holds Large Bundles Of Papers. Wire Handles Snap Down Flat. Made Of Tempered Steel.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/17/2026
MPN: 7510002855995
Manufacturer Name: Abilityone
10 DOZ 5.06 $50.60
6 61509 44238 7510002828201 Binder Clip, Tempered Steel Wire, 1/4 In Capacity, 12/Box Spring-Type Binder Clip Holds Large Bundles Of Papers. Wire Handles Snap Down Flat. Made Of Tempered Steel.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/17/2026
MPN: 7510002828201
Manufacturer Name: Abilityone
10 DOZ 1.40 $14.00
Order Date: 8/4/2026
Internal Tracking No.: 504-2026-0112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61509 44187 7510002236807 Binder Clip, Tempered Steel Wire, 1/2 In Capacity, 12/Box Spring-Type Binder Clip Holds Large Bundles Of Papers. Wire Handles Snap Down Flat. Made Of Tempered Steel.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/17/2026
MPN: 7510002236807
Manufacturer Name: Abilityone
10 DOZ 2.54 $25.40
8 61509 2387896 Office Depot Rtp-001948-Hd-087-07 Clip Binder Med 1.25In 144/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: RTP-001948-HD-087-07
Manufacturer Name: Office Depot
1 PACK 9.71 $9.71
9 61562 5193 Super Sticky Notes, 3 X 3, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/10/2026
MPN: MMM65412SSCY
Manufacturer Name: 3M
2 PKG 14.46 $28.92
Total $236.28
File details come from the government source that posted it. Updated .