27001522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001522
- Contract number
- 27001522
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001522) was issued by the Texas Military Department on September 15, 2026, to Mono Machines LLC dba Supply Chimp, a supplier located in New York, NY. The order is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sarah Whitsitt serving as the agency purchaser. The goods are being shipped to Aleana Ramirez at the Texas Military Department facility located at 2200 W 35th Street, Building 11, in Austin, Texas.
The purchase order covers one unit of 3M Corporation T9534466R Double Siding Foam Tape (Manufacturer Part Number: T9534466R) procured under Contract TXMAS-24-61501. The unit price is $33.52 per roll, with a total order value of $33.52. The delivery is scheduled for September 21, 2026, with an estimated delivery window of 6 days from the order date. As a state purchase, the order is exempt from all 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. 27001522
Order Date: 9/15/2026
Internal Tracking No.: 27-00128
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 W 35th St Bldg 11 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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61688 2468114 3M Corporation T9534466R Double Siding Foam Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/21/2026
MPN: T9534466R
Manufacturer Name: 3M Corporation
1 ROLL 33.52 $33.52
Total $33.52
File details come from the government source that posted it. Updated .