26210588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210588
- Contract number
- 26210588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210588) issued by the Texas Education Agency (TEA) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, with Mono Machines LLC, doing business as Supply Chimp, a contractor based in New York. The billing and shipping addresses are both directed to the TEA's Austin, Texas location at 1701 N. Congress Avenue. Tamiko Kinnebrew serves as the purchaser, with contact information provided for coordination purposes.
The purchase order covers the procurement of two units of Abilityone remanufactured magenta ink toner cartridges (Model 7510016821306) at a unit price of $84.98 each, resulting in an extended price of $169.96. The items are being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type, with an estimated delivery of four days from the order date, with a scheduled delivery date of February 23, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210588
Order Date: 2/18/2026
Internal Tracking No.: 45509
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
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 20372 329482 Abilityone 7510016821306 Toner Cartridge, Remanufactured, Magenta Ink, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: 7510016821306
Manufacturer Name: Abilityone
2 EACH 84.98 $169.96
Total $169.96
File details come from the government source that posted it. Updated .