26000959-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000959
- Contract number
- 26000959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000959) issued by the Texas School For The Deaf on 9/11/2025, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency's contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order involves two line items of Velcro products: (1) Velcro Sticky Back Fasteners, 0.75 In Width X 75 Ft Length in black, with 2 rolls priced at $30.43 each, totaling $60.86, and (2) Velcro Tape Combo Packs, Dots, 3/4" Clear, 200/Case, with 2 cases priced at $30.49 each, totaling $60.98. The total order value is $121.84. Both items are from the Velcro manufacturer, with specific MPN numbers 190911 and VEL151 respectively. The contract (TXMAS-24-61501) specifies a delivery ARO (After Receipt of Order) of 4 days, with a delivery date of 9/15/2025, to be shipped to a warehouse at 1102 South Congress Ave, Austin, TX 78704.
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Text version
Purchase Order PO No. 26000959
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-019A
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 97061 Velcro Sticky Back Fasteners - 0.75 In Width X 75 Ft Length - 1 Roll - Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: 190911
Manufacturer Name: Velcro
2 ROLL 30.43 $60.86
Purchase Order PO No. 26000959
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-019A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 178334 Velcro Tape, Combo Packs, Dots, 3/4", Clear, 200/Case. Attach And Reattach Products And With This Self-Adhesive Hook And Loop Fastening System. All Include Both Hook And Loop. Waterproof For Indoor/Outdoor Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: VEL151
Manufacturer Name: Velcro
2 CASE 30.49 $60.98
Total $121.84
File details come from the government source that posted it. Updated .