26333706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333706
- Contract number
- 26333706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333706) issued by the Texas Military Department on August 13, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Chandra Thompson with the Texas Military Department. Delivery is scheduled to the Joint Logistics Operations and Distribution Center (JLODC) located at 22200 W 35th Street, Building 8, Austin, Texas 78703.
The purchase order encompasses two line items: one carton of Office Depot Printer & Copy Paper (MPN: 854001OD) at $92.22, with a delivery date of August 20, 2026, and three units of Canon USA ink cartridges (Model 4981C008) at $80.94 each for a total of $242.82, with a delivery date of August 18, 2026. Both items are procured under contract TXMAS-24-61501. The total order value is $335.04. The contractor is required to deliver materials between 9:00 AM and 3:00 PM, Tuesday through Friday. As a state purchase, the order is exempt from federal excise taxes and 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. 26333706
Order Date: 8/13/2026
Internal Tracking No.: PO 26-03537 | REQ0045279
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
JLODC
(512) 782-1455 22200 W 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Delivery Tuesday to Friday from 0900 -1500
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 2466407 Office Depot 854001Od Printer & Copy Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 854001OD
Manufacturer Name: Office Depot
1 CRTN 92.22 $92.22
2 20372 2452668 Canon Usa, Inc. 4981C008 Ink,Pg-275Xl/Cl-276Vp,Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2026
MPN: 4981C008
Manufacturer Name: Canon Usa, Inc.
3 EACH 80.94 $242.82
Total $335.04
File details come from the government source that posted it. Updated .