26004515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004515
- Contract number
- 26004515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004515) issued by the Texas School for the Deaf, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, to Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is placed under the TXMAS-24-61501 contract, with delivery and billing to a warehouse in Austin, TX.
The purchase order consists of two line items: 1) One carton of Misty Handheld Air Deodorizer, Summer Breeze, 10Oz Aerosol, priced at $85.94, and 2) Four packs of Cosco Klever Kutter Retractable Box Cutter Knife with Double Shielded Blade, priced at $41.80. The total order value is $127.74, with a specified delivery date of 10/6/2025 and a 5-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004515
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020B
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 127915 Misty 1001868 Handheld Air Deodorizer, Summer Breeze, 10Oz Aerosol, 12/Carton, 1001868, 723783200541 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: AMR1001868
Manufacturer Name: Misty
1 CRTN 85.94 $85.94
2 44582 4357 Cosco 091459 Klever Kutter Retractable Box Cutter Knife W/Double Shielded Blade, 5/Pack, 091459, 039956591492 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: COS091459
Manufacturer Name: Cosco Industries
4 PACK 10.45 $41.80
Purchase Order PO No. 26004515
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020B
Total $127.74
File details come from the government source that posted it. Updated .