26002550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002550
- Contract number
- 26002550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002550) issued by the Texas School For The Deaf, a state agency, on 9/19/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to a warehouse in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase involves a single line item: one Mastervision Lacquered Steel Magnetic Dry Erase Board, measuring 18 x 24 inches, in white with an aluminum frame. The unit price is $30.56, with a total order value of $30.56. The item is to be delivered within 4 days after receipt of order (ARO), with a specific delivery date of 9/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002550
Order Date: 9/19/2025
Internal Tracking No.: 6-612-013
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 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: 9/23/2025
MPN: BVCMA0207170
Manufacturer Name: MasterVision
1 EACH 30.56 $30.56
Total $30.56
File details come from the government source that posted it. Updated .