26158472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158472
- Contract number
- 26158472
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158472) was issued by the Texas Education Agency – Statewide Procurement Division on January 21, 2026, for procurement through the Texas Comptroller of Public Accounts. The purchasing agent is Tamiko Kinnebrew of the Texas Education Agency. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is billed to the Texas Education Agency's Accounting Department in Austin, Texas, with delivery to Trevor Mischo at the agency's Congress Avenue location.
The purchase order covers one Office Star 8200 Pro-Line II Executive Chair in black (Model No. 8200, Manufacturer Part No. 195262) at a unit price of $428.95 for a total order value of $428.95. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery timeframe of 4 days, with a scheduled delivery date of January 26, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158472
Order Date: 1/21/2026
Internal Tracking No.: 45444
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 195262 Office Star 8200 Pro-Line Ii Executive Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026
MPN: 8200
Manufacturer Name: Office Star Products
1 EACH 428.95 $428.95
Total $428.95
File details come from the government source that posted it. Updated .