26333496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333496
- Contract number
- 26333496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333496) issued by the Texas Military Department on August 11, 2026, to Mono Machines LLC dba Supply Chimp, a supplier based in New York. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with shipment directed to Building 38 at 2200 W 35th Street, Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Reginald Hall serving as the agency purchaser. All items are procured under Contract TXMAS-24-61501.
The order encompasses three office supply items: Avery 5066 Permanent File Folder Labels (2 boxes at $36.35 per box for $72.70); Acco Acc12993 Fastener Prong Base 2" (5 boxes at $7.27 per box for $36.35); and Business Source 38950 Easel Document Holders (4 units at $9.76 each for $39.04). The total order value is $148.09. Delivery is expected between August 17 and August 18, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26333496
Order Date: 8/11/2026
Internal Tracking No.: PO#26-03500
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
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 13610 Avery 5066 Permanent File Folder Labels, Trueblock, Inkjet/Laser, Red, 1500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: AVE5066
Manufacturer Name: Avery
2 BOX 36.35 $72.70
2 61569 10914 Acco Acc12993 Fastener Prong Base 2" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: ACC12993
Manufacturer Name: ACCO
5 BOX 7.27 $36.35
Purchase Order PO No. 26333496
Order Date: 8/11/2026
Internal Tracking No.: PO#26-03500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 279250 Business Source 38950 Easel Document Holder Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: 38950
Manufacturer Name: Business Source
4 EACH 9.76 $39.04
Total $148.09
File details come from the government source that posted it. Updated .