27002358-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002358
- Contract number
- 27002358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002358) issued by the Railroad Commission of Texas on September 18, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Johnny Galvan. The shipping destination is the Railroad Commission of Texas office located at 1701 N Congress Ave, Floor G105 or G106, Austin, TX 78701, with payment to be directed to the Austin, Texas accounts payable office.
The Purchase Order contains seven line items totaling $110.26 and consists of office supply products all procured under the TXMAS-24-61501 contract framework. Items include three boxes of Twin-Pocket Folders ($29.94), one box of Universal File Folders ($16.66), one pack of Astrobrights Color Cardstock ($17.21), one package of Mead Legal Ruled Pads ($18.42), one pack of 3M Post-It Super Sticky Notes ($13.86), one package of 3M Pads in Jewel Pop Colors ($7.49), and one dozen Abilityone Retractable Ballpoint Pens ($6.68). Delivery dates range from September 24, 2026, to October 5, 2026, with most items arriving within 6 to 7 days. The State of Texas claims exemption 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. 27002358
Order Date: 9/18/2026
Internal Tracking No.: PO # 27-0346
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 63517 Twin-Pocket Folder, Embossed Leather Grain Paper, Blue, 25/Boxleatherette-Grained Stock A Richer Look And Feel. Business Card S lot Keeps Contact Information At Hand.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/24/2026
MPN: OXF57502
Manufacturer Name: Oxford
3 BOX 9.98 $29.94
Order Date: 9/18/2026
Internal Tracking No.: PO # 27-0346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 40785 Universal 12121 File Folders, 1/3 Cut First Position, One-Ply Top Tab, Letter, Manila, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: UNV12121
Manufacturer Name: Universal
1 BOX 16.66 $16.66
3 64531 42602 Astrobr ights 22401 Color Cardstock, 65Lb, 8-1/2 X11, Stardust White , 250 Sheets, 22401, 759598214015, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/5/2026
MPN: WAU22401
Manufacturer Name: Astrobrights
1 PACK 17.21 $17.21
4 61562 88881 Mead Legal Ruled Pad, 8 1/2 X 11, White, 50 Sheets, 4 Pads/Pack, High-, Legal Ruled Pad Has A Writing Surface. Sturdy Back And Perforated Pages For Sheet Removal.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/24/2026
MPN: TOP20315
Manufacturer Name: Ampad
1 PKG 18.42 $18.42
5 61562 2466174 3M Mmm65415Sscp Post-It Super Sticky Notes 654-15Sscp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: MMM65415SSCP
Manufacturer Name: 3M
1 PACK 13.86 $13.86
6 61562 5471 Pads In Jewel Pop Colors, Ninety 2 X 2 Sheets, 8 Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/24/2026
MPN: MMM6228SSAU
Manufacturer Name: 3M
1 PKG 7.49 $7.49
Order Date: 9/18/2026
Internal Tracking No.: PO # 27-0346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 2356882 Abilityone 7520016970599 Slv- Performer Retractable Ballpoint Pen
- Black - 1Mm - Medium Point Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/30/2026
MPN: 7520016970599
Manufacturer Name: Abilityone
1 DOZ 6.68 $6.68
Total $110.26
File details come from the government source that posted it. Updated .