26000026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000026
- Contract number
- 26000026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000026) issued by the Texas School For The Deaf, a state agency, on September 2, 2025. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY, with a shipping address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 60 cartons of Scott 07006 Coreless Junior Jumbo Toilet Paper Rolls, a 2-ply product with 1,150 feet per roll, packaged in 12 rolls per carton. The unit price is $75.49 per carton, totaling $4,529.40. The contract (TXMAS-24-61501) specifies a 4-day delivery after receipt of order (ARO), with a designated delivery date of September 8, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement, which is secured for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26000026
Order Date: 9/2/2025
Internal Tracking No.: 6-244-003
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68880 Scott 07006 Coreless Jrt Jr. Rolls, 2- Ply, 1150Ft, 12 Rolls/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: KCC07006
Manufacturer Name: Scott
60 CRTN 75.49 $4,529.40
Total $4,529.40
File details come from the government source that posted it. Updated .