26000091-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000091
- Contract number
- 26000091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000091) issued by the Texas School For The Deaf on 9/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the warehouse and shipping address in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Daniel Skipper.
The purchase order includes three line items: two Gorilla Glue Company transfer tape units at $14.54 each, one MsterVision 18x24 white magnetic dry erase board at $30.56, and two MsterVision 4x3 magnetic porcelain pure white dry erase boards with silver frames at $236.97 each. The total order value is $533.58, with all items set for delivery by 9/8/2025 with a short 4-5 day delivery timeframe (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000091
Order Date: 9/2/2025
Internal Tracking No.: 6-612-006
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 61588 2434065 Gorilla Glue Company 6036002 Adh Transfer Tape, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/8/2025
MPN: 6036002
Manufacturer Name: GORILLA GLUE
COMPANY
2 EACH 14.54 $29.08
2 61514 107146 Mastervision Ma0207170 Lacquered Steel Magnetic Dry Erase Board, 18 X 24, White, Aluminum Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: BVCMA0207170
Manufacturer Name: MasterVision
1 EACH 30.56 $30.56
Purchase Order PO No. 26000091
Order Date: 9/2/2025
Internal Tracking No.: 6-612-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 89395 Mastervision Mvi050401 4 X 3 Magnetic Porcelain Platinum Pure White Dry Erase Board With Silver Fr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: MVI050401
Manufacturer Name: MasterVision
2 EACH 236.97 $473.94
Total $533.58
File details come from the government source that posted it. Updated .