26212639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212639
- Contract number
- 26212639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212639) issued on March 4, 2026, by the State of Texas, Statewide Procurement Division, for the State Securities Board. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchase order is billed to PO Box 13167 in Austin, TX 78711, with shipment directed to 208 East 10th Street, Room 610, Austin, TX 78701. The ordering agency contact is Mark Kruger, purchaser for the State Securities Board – 312.
The order covers two desktop calculators manufactured by Victor Technology, LLC (MPN: 7420014124138) procured under contract TXMAS-24-61501. The unit price is $46.12 per calculator, with a total order value of $92.24 for two units. The delivery date is scheduled for March 9, 2026, with an acknowledged receipt of order (ARO) of four days. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212639
Order Date: 3/4/2026
Internal Tracking No.: 26-0122
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
AUSTIN, TX 78701
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 2362071 V i c t o r Te c h n o l o g y, L l c 7420014124138 Desktop Calculator Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/9/2026
MPN: 7420014124138
Manufacturer Name: V ic tor Technology, LLC
2 EACH 46.12 $92.24
Total $92.24
File details come from the government source that posted it. Updated .