26333961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333961
- Contract number
- 26333961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333961) issued by the Texas Military Department to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on August 17, 2026, with an internal tracking number of PO 26-03627 45726. The contractor is located at 228 Park Ave S, New York, NY 10003, and the Texas Military Department's accounts payable office and receiving location are both in Austin, Texas. Dallas Curry-Ikner serves as the agency purchaser for the Texas Military Department.
The purchase order covers 10 boxes of Magnum Permanent Markers (Black, 12/Box) manufactured by Sharpie, with manufacturer part number SAN44001BX. The unit price is $37.99 per box, resulting in an extended price of $379.90 for the total order. The items are being procured under Contract TXMAS-24-61501 with a delivery timeframe of 7 days from the order date, with a scheduled delivery date of August 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333961
Order Date: 8/17/2026
Internal Tracking No.: PO 26-03627 45726
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
CHE-00001 - T10 CHAL-EAST-EAGLK
Karen Trepasso - T10 CHAL-EAST-EAGLK
(512) 782-5001 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 64416 Magnum Permanent Marker, Black, 12/Box Industrial Strength Permanent Marker - Solvent Based (Xylene). Aluminum Barrel And Felt Tip Stand Up To Heavy Use. Large Ink Supply For Big Projects.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/24/2026
MPN: SAN44001BX
Manufacturer Name: Sharpie
10 BOX 37.99 $379.90
Total $379.90
File details come from the government source that posted it. Updated .