26328762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26328762
- Contract number
- 26328762
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26328762) issued on August 5, 2026, by the Texas Military Department to Mono Machines LLC dba Supply Chimp for the delivery of supplies to the JLOC facility in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sarah Whitsitt designated as the agency purchaser.
The purchase order includes two line items: Velcro Industrial Strength Sticky-Back Hook and Loop Fasteners (2" x 15 ft. Roll, Black) priced at $22.19 with a delivery date of August 11, 2026, and Expo Bde8Cl Dry Erase Board Cleaner priced at $9.78 with a delivery date of August 14, 2026. Both items are procured under contract TXMAS-24-61501 (TXMAS contract type). The total order value is $31.97, and delivery is scheduled for Monday through Friday between 9:00 AM and 3:00 PM. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328762
Order Date: 8/5/2026
Internal Tracking No.: 26-03418
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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
Texas Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 41917 Velcro 90197 Industrial Strength Sticky-Back Hook and Loop Fasteners, 2" x 15 ft. Roll, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/11/2026
MPN: VEK90197
Manufacturer Name: Velcro
1 ROLL 22.19 $22.19
2 61514 2470063 Expo Bde8Cl Dry Erase Board Cleaner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 8/14/2026
MPN: BDE8CL
Manufacturer Name: EXPO
1 EACH 9.78 $9.78
Total $31.97
File details come from the government source that posted it. Updated .