26335009-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26335009
- Contract number
- 26335009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335009) issued by the Texas Military Department on August 20, 2026, to Mono Machines LLC dba Supply Chimp for office and supply materials. The order is placed under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Frances Lopez at the Texas Military Department, with delivery instructions directed to Aleana Ramirez at the Texas Military Department facility located at 2200 West 35th Street, Building 11, Austin, Texas.
The purchase order includes four line items totaling $550.54: 1 carton of Energizer Industrial Alkaline AA Batteries (144-pack) at $84.18; 1 package of Alliance Rubber Brites File Bands (#117B) at $4.48; 8 boxes of Vinyl Duraclip Report Covers (clear/graphite, letter size, 30-page capacity) at $43.31 per box totaling $346.48; and 10 packages of Original Pads in Neon Colors (3 x 5, lined, 5-pack) at $11.54 per package totaling $115.40. Delivery dates range from August 26-27, 2026, with delivery periods of 6-7 days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335009
Order Date: 8/20/2026
Internal Tracking No.: PO 26-03721 REQ0045828
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
Aleana Ramirez
(512) 782-1195 2200 West 35th ST
BLDG 11
Austin, TX 78703 TMD Contact:
Aleana Ramirez Email: Aleana.Ramirez@military.texas.gov Phone: 512-782-1195
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2026
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
2 61575 70191 Alliance Rubber Brites File Bands - Size: #117B - 7In Length X 0. 13In Width - 50 / Pack - Assorted Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2026
MPN: 07800
Manufacturer Name: Alliance Rubber Company
1 PKG 4.48 $4.48
Purchase Order PO No. 26335009
Order Date: 8/20/2026
Internal Tracking No.: PO 26-03721 REQ0045828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 18075 220357 Vinyl Duraclip Report Cover, L e t t e r, H o l d s 3 0 Pag e s , Clear/Graphite Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/26/2026
MPN: DBL220357
Manufacturer Name: Durable
8 BOX 43.31 $346.48
4 61562 30728 Original Pads In Neon Colors, 3 X 5, Lined, Neon Colors, 5-100-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/26/2026
MPN: MMM6355AN
Manufacturer Name: 3M
10 PKG 11.54 $115.40
Total $550.54
File details come from the government source that posted it. Updated .