26211771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211771
- Contract number
- 26211771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211771) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based vendor, with delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase order was issued on February 25, 2026, with an internal tracking number of 6-244-033.
The purchase order covers 100 units of Pacon Marble Hard Cover Quad Rule Composition Books (MPN: MMK37103) at a unit price of $6.93 each, for a total contract value of $693.00. The items are being procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an expected delivery date of March 2, 2026 (4 days after order date). As a state agency purchase, the order qualifies for exemption 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. 26211771
Order Date: 2/25/2026
Internal Tracking No.: 6-244-033
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 78573 116854 Pacon Marble Hard Cover Quad Rule Composition Book Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: MMK37103
Manufacturer Name: Pacon
100 EACH 6.93 $693.00
Total $693.00
File details come from the government source that posted it. Updated .