27003241-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27003241
- Contract number
- 27003241
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003241) issued by the State of Texas, Department of Licensing & Regulation (Agency 452), dated September 24, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor located at 228 Park Ave S, New York, NY 10003. Billing and shipping addresses are directed to P.O. Box 12157, Austin, TX 78711 and 8006 Cameron Road, Suite F, Austin, TX 78754, respectively. The purchaser is Mike Klepfer of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order falls under contract TXMAS-24-61501, a TXMAS-type contract.
The purchase order encompasses two commodity line items: (1) four packs of Scotch 810P10K Magic Tape Value Pack (3/4" x 1000", 1" Core, Clear, 10/Pack) at $23.42 per pack for an extended price of $93.68, with delivery scheduled for September 30, 2026 (6-day ARO); and (2) six packages of Abilityone 4545702 Steno Pads (Gregg Rule, 6 x 9, Gold/Green/Pink, 60 Sheets, 3-pack) at $12.96 per package for an extended price of $77.76, with delivery scheduled for October 1, 2026 (7-day ARO). The order total is $171.44. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 27003241
Order Date: 9/24/2026
Internal Tracking No.: 27-0068
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 12157 Austin TX 78711
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 27-0068
NOTE TO CONTRACTOR: 27-0068
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
Tx Dept of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 30921 Scotch 810P10K Magic Tape Value Pack, 3/4" x 1000", 1" Core, Clear, 10/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/30/2026
MPN: MMM810P10K
Manufacturer Name: Scotch
4 PACK 23.42 $93.68
2 61515 44464 Abilityone 4545702 7530014545702 Steno Pad, Gregg Rule, 6 X 9, Gold/Green/Pink, 60 Sheets, 3 Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7530014545702
Manufacturer Name: Abilityone
6 PKG 12.96 $77.76
Purchase Order PO No. 27003241
Order Date: 9/24/2026
Internal Tracking No.: 27-0068
Total $171.44
File details come from the government source that posted it. Updated .