26000365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000365
- Contract number
- 26000365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000365) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS contract (TXMAS-24-61501), indicating a state master agreement procurement.
The purchase consists of two rolls of Pacon Rainbow Duo-Finish Colored Kraft Paper: one black roll (36 In X 1000 Ft) priced at $74.53 and one white roll (36 In X 1000 Ft) priced at $68.47, totaling $143.00. The order specifies a 4-day delivery after receipt (ARO) with a delivery date of 9/9/2025 to a warehouse located at 1102 South Congress Ave in Austin, TX. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26000365
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-004A
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 57547 32613 Rainbow Duo-Finish Colored Kraft Paper, 35 Lbs 36 In X 1000 Ft, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/9/2025
MPN: PAC63300
Manufacturer Name: Pacon
1 ROLL 74.53 $74.53
2 57547 32594 Rainbow Duo-Finish Colored Kraft Paper, 35 Lbs 36 In X 1000 Ft, White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/9/2025
MPN: PAC63000
Manufacturer Name: Pacon
1 ROLL 68.47 $68.47
Total $143.00
File details come from the government source that posted it. Updated .