26003477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003477
- Contract number
- 26003477
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003477) issued by the Texas School For The Deaf, a state agency, on 9/25/2025. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, indicating it is a state master agreement purchase.
The purchase involves one carton of a Lava product (model WDF10185) at a unit price of $58.24, with a total order value of $58.24. The order specifies a 7-day delivery after receipt (ARO) with a delivery date of 10/2/2025, to be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is associated with NIGP Code 44582 and Commodity Code 59199, and the purchasing contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 26003477
Order Date: 9/25/2025
Internal Tracking No.: 6-571-054C
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 44582 59199 Lava Wdf10185 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: WDF10185
Manufacturer Name: Lava
1 CRTN 58.24 $58.24
Total $58.24
File details come from the government source that posted it. Updated .