26333989-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333989
- Contract number
- 26333989
- Issued by
- Texas
About this file
This Purchase Order No. 26333989 was issued by the State of Texas Water Development Board on August 18, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier located at 228 Park Ave S, New York, NY 10003. The order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to Vardha Mago Kakkar at the Water Development Board's Austin office. The purchasing agent is Kimberly Walter of the Water Development Board.
The purchase order comprises three line items totaling $194.58: four House of Doolittle monthly desk pad calendars (22" X 17") at $5.44 each for $21.76; five Allsop MousePad Pro memory foam mousepads at $8.18 each for $40.90; and four packages of Steno Books (6" X 9", Gregg Rule, 60 sheets per book, 12 books per pack) at $32.98 per package for $131.92. All items are being procured under contract TXMAS-24-61501 with a standard delivery timeframe of seven days, with a delivery date of August 25, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333989
Order Date: 8/18/2026
Internal Tracking No.: 26-0665
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Vardha Mago Kakkar
(512) 475-1853
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 229385 House Of Doolittle Hod124 Monthly Desk Pad Calendar, Economy, Black & White, 22" X 17" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 5.44 $21.76
2 61562 12612 Allsop 30203 MousePad Pro Memory Foam Mo Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026
MPN: ASP30203
Manufacturer Name: Allsop, Inc
5 EACH 8.18 $40.90
Purchase Order PO No. 26333989
Order Date: 8/18/2026
Internal Tracking No.: 26-0665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 186246 Steno Book, 6 In X 9 In, Gregg Rule, Greentint Paper, 60 Sheets Per Book, 12 Books Per Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 MPN: top8001 M a nu fa c t u r e r N a m e : L S C Communications
4 PKG 32.98 $131.92
Total $194.58
File details come from the government source that posted it. Updated .