26000968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000968
- Contract number
- 26000968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000968) issued by the Texas School for the Deaf, a state agency, on 9/11/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC doing business as Supply Chimp, located in New York, NY, with the order to be shipped to a warehouse in Austin, TX.
The purchase involves 2 packs of Sharpie Fine Markers (12-pack, assorted colors) under the TXMAS-24-61501 contract. The unit price is $10.03 per pack, totaling $20.06, with a delivery date of 9/15/2025 and a 4-day anticipated delivery timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas, and the state is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26000968
Order Date: 9/11/2025
Internal Tracking No.: 6-571-023B
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 78530 1031767 S h a r p i e 3 0 0 7 5 Marker,Sharpie,Fine,12/Pk,Astd, Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: 30075
Manufacturer Name: Sharpie
2 PACK 10.03 $20.06
Total $20.06
File details come from the government source that posted it. Updated .