25212272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212272
- Contract number
- 25212272
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212272) issued by the Texas School for the Deaf, a state agency, on 7/29/2025. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, for delivery to a warehouse in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase consists of one storage cabinet (NIGP Code 42590) manufactured by Lorell, with the specific model number 34410. The unit price is $569.68, totaling $569.68 for the order. The delivery is scheduled for 8/4/2025, with a 4-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is facilitated through the TXMAS-24-61501 contract, with the agency purchaser being Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 25212272
Order Date: 7/29/2025
Internal Tracking No.: 5-793-057
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42590 127302 Storage Cabinet Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 34410
Manufacturer Name: Lorell
1 EACH 569.68 $569.68
Total $569.68
File details come from the government source that posted it. Updated .