27007435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007435
- Contract number
- 27007435
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007435) issued by the Texas Veterans Commission (TVC), a state agency, to Mono Machines LLC dba Supply Chimp, a supplier based in New York. The order was placed on October 14, 2026, and is tracked internally as 27-0471. The procurement was executed through the Texas Materials and Services (TXMAS) contract framework (Contract No. TXMAS-24-61501). Michelle Gilbert of the Texas Veterans Commission serves as the point of contact for this order, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order encompasses three line items totaling $143.16: one box of PHC HC-100 Handy Box Cutters ($10.75), one Prestige 4X3 Colored Cork Bulletin Board in Light Cherry ($97.61), and four Sharpie Metallic Fine Point Permanent Markers ($34.80). All items are subject to a 6-to-7-day delivery window with expected delivery between October 20 and October 21, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to Invoice@TVC.texas.gov.
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Text version
Purchase Order PO No. 27007435
Order Date: 10/14/2026
Internal Tracking No.: 27-0471
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Michelle Gilbert Michelle Gilbert
(512) 463-1157 1801 N. Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert, (512) 463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0471.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 93306 PHC HC-100 Handy Box Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: HC-100
Manufacturer Name: Pacific Handy Cutter, Inc
1 BOX 10.75 $10.75
2 78515 3881 Prestige 4X3 Colored Cork Bulletin Board - Light Cherry Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: B244LC
Manufacturer Name: Quartet
1 EACH 97.61 $97.61
Purchase Order PO No. 27007435
Order Date: 10/14/2026
Internal Tracking No.: 27-0471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 270042 Sharpie 2029678 Metallic Fine Point Permanent Mark Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/20/2026
MPN: SAN2029678
Manufacturer Name: Sharpie
4 EACH 8.70 $34.80
Total $143.16
File details come from the government source that posted it. Updated .