26215353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215353
- Contract number
- 26215353
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215353) issued by the State of Texas, specifically the Texas School For The Deaf - 772, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 18, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The purchasing agent is Daniel Skipper, and the goods are designated for delivery to a warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers one carton of Fomecor Foam Board (Manufacturer: Pacon, MPN: 5540) at a unit price of $65.11, resulting in a total order value of $65.11. The commodity is procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an expected delivery date of March 23, 2026, representing a four-day delivery window from the order date. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215353
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-080
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 01059 98431 Fomecor Foam Board Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: 5540
Manufacturer Name: Pacon
1 CRTN 65.11 $65.11
Total $65.11
File details come from the government source that posted it. Updated .