27005107-0.pdf

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Attached to
TX|TXMAS-24-61501|27005107
Contract number
27005107
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005107) issued by the State of Texas, specifically the Texas Ethics Commission (Agency 356), with Margaret Sanchez designated as the purchaser. The order was placed on October 2, 2026, with an internal tracking number of 27-030. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The goods are to be shipped to the Texas Ethics Commission office in Austin, Texas, with billing directed to a P.O. Box in Austin.

The purchase order is for Energizer En91 Industrial Alkaline Batteries, AA size, with 24 batteries per box, under NIGP Code 45006 and Supplier Part Number 21048. The order quantity is 4 boxes at a unit price of $10.72 per box, with an extended total of $42.88. The procurement is conducted under Contract TXMAS-24-61501, a TXMAS contract type, with an agreed-upon delivery window of 15 days from the order date, establishing a delivery date of October 19, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 27005107

Order Date: 10/2/2026

Internal Tracking No.: 27-030

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 12070 Austin TX 78711-2070

Texas Ethics Commission Margaret Sanchez

(512) 463-5806

201 E 14TH ST - 10TH FLOOR

SAM HOUSTON BLDG

AUSTIN, TX 78701

Please deliver as soon as possible, thanks!

NOTE TO CONTRACTOR: Please send as soon as possible, Thanks!

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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.texas.gov (512) 463-5806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/19/2026

MPN: EVEEN91

Manufacturer Name: Energizer

4 BOX 10.72 $42.88

Total $42.88

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