27004666-0.pdf

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Attached to
TX|TXMAS-24-61501|27004666
Contract number
27004666
Issued by
Texas

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Purchase Order Summary

Document Type and Parties

Purchase Order No. 27004666 is issued by the Texas Military Department to Mono Machines LLC dba Supply Chimp for the procurement of office supplies and related items. The order was placed on September 30, 2026, for delivery to the Joint Logistics Operations Center (JLOC) located at 2200 West 35th Street, Building 8, in Austin, Texas. The contractor is located at 228 Park Avenue South, New York, New York 10003. All purchases are made under Texas state procurement authority, with the State of Texas exempt from federal excise taxes and claiming sales tax exemption under Texas Tax Code Section 151.309(4).

Goods, Pricing, and Contract Details

The purchase order covers 14 line items totaling $905.94, consisting primarily of office supplies including 3M Post-it pads, ballpoint pens, document protectors, alkaline batteries, file storage boxes, dry erase markers, paper plates, paper towels, cutlery sets, permanent markers, and compostable bags. All items are sourced under Contract TXMAS-24-61501, with unit prices ranging from $4.44 to $108.47. Delivery dates span from October 6 through October 15, 2026, with most items arriving within 6 to 7 business days of the order date. The purchase is exempt from sales and excise taxes and is procured for the exclusive use of the State of Texas.

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Purchase Order PO No. 27004666

Order Date: 9/30/2026

Internal Tracking No.: PO 27-00295 REQ0046280

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

JLOC SSG Givens, Dimante

(469) 550-0854 2200 West 35th ST

BLDG 8

Austin, TX 78703 Deliver to ATTN: JLOC - SSG Givens, Dimante 2200 W 35th ST

BLDG 8

Austin, TX 78703 SSG Givens: 469-550-0854 JLOC 512-782-1455 for Lonestar

Email:

ng.tx.txarng.list.j4-jloc@army.mil

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 61562 5026 3M Mmm6545Ssan Pad Post-It 3X3 5 Ne Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026

MPN: MMM6545SSAN

Manufacturer Name: 3M

4 PACK 8.68 $34.72

Order Date: 9/30/2026

Internal Tracking No.: PO 27-00295 REQ0046280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 44437 7520014457226 Metal Ballpoint Retractable Pen W/Rubber Grip, Black Ink, Med, Dz All Metal Construction Is Lightweight And.

Rubberized Grip Helps Reduce Writing Fatigue. Low Viscosity Ink Writing.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026

MPN: 7520014457226

Manufacturer Name: Abilityone

8 DOZ 22.02 $176.16

3 61580 62108 7510016169670 Document Protector, 8 1/2 X 11, 7-Hole Punch Important Paperwork From Accidental Spills Or Tears. Hole Punched To Fit In Office Binders.

Top-Loading Construction Holds Documents Secure.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 10/12/2026

MPN: 7510016169670

Manufacturer Name: Abilityone

10 BOX 5.68 $56.80

4 06012 315620 Duracell OPT1500B12PR Optimum Alkaline AA Batteries, 12/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: DUROPT1500B12PR

Manufacturer Name: Duracell

4 PACK 11.40 $45.60

5 06012 48497 Duracell MN2400B16Z CopperTop Alkaline Batteries, AAA, 16/PK Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: DURMN2400B16Z

Manufacturer Name: Duracell

2 PACK 16.88 $33.76

Order Date: 9/30/2026

Internal Tracking No.: PO 27-00295 REQ0046280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61533 21221 Bankers Box FEL0070104 FILE

STOR/FITEL LTR WHT

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: FEL0070104

Manufacturer Name: Bankers Box

4 CRTN 28.73 $114.92

7 62086 113892 Low Odor Dry Erase Color Markers, Assorted Colors, Medium, 12/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: SAN1927525

Manufacturer Name: EXPO

1 SET 14.06 $14.06

8 62086 88411 Low Odor Dry Erase Marker, Chisel Tip, Assorted, 36/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: SAN1921061

Manufacturer Name: EXPO

1 BOX 19.10 $19.10

9 64050 44975 AbilityOne 8993056 7350008993056 Paper Plates, 9" dia, 3/4" Deep, White, 1000/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026

MPN: 7350008993056

Manufacturer Name: AbilityOne

1 BOX 105.10 $105.10

10 64075 191703 Scott 47031 Choose-A-Sheet Paper Towels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: 47031

Manufacturer Name: KIMBERLY

CLARK

1 CRTN 48.77 $48.77

Order Date: 9/30/2026

Internal Tracking No.: PO 27-00295 REQ0046280

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 47590 44678 AbilityOne 5643560 7360015643560 Biobased Cutlery Set w/Knife, Spoon, Fork, 400 Sets/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026

MPN: 7360015643560

Manufacturer Name: AbilityOne

1 BOX 108.47 $108.47

12 62090 270045 Sharpie 2033572 Cosmic Color Permanent Markers, Ul Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2026

MPN: SAN2033572

Manufacturer Name: Sharpie

1 SET 39.72 $39.72

13 62090 36914 Sharpie 44001 Magnum Oversized Permanent Marker, Chisel Tip, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/6/2026

MPN: SAN44001

Manufacturer Name: Sharpie

5 EACH 4.44 $22.20

14 48505 123923 AbilityOne 8105015681547 ASTM 6400 Compostable Bags - Heavy- Duty, 48" x 60" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2026

MPN: 8105015681547

Manufacturer Name: AbilityOne

2 BOX 43.28 $86.56

Total $905.94

File details come from the government source that posted it. Updated .