26240548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240548
- Contract number
- 26240548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240548) issued by the Texas Education Agency (TEA) to Mono Machines LLC dba Supply Chimp for the procurement of remanufactured toner cartridges. The order was placed on April 10, 2026, with an internal tracking number of 45618. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the order, with Tamiko Kinnebrew serving as the agency purchaser. Goods are being shipped to Trevor Mischo at the TEA office in Austin, Texas, while billing is directed to the agency's accounting department.
The purchase order encompasses two line items for remanufactured printer toner cartridges: 10 units of Abilityone remanufactured toner compatible with HP M402 and M426 LaserJet printers at $44.66 per unit ($446.60 extended price), and 4 units of Clover Imaging 201482P remanufactured toner cartridge for HP CF248A at $34.14 per unit ($136.56 extended price). Both items are sourced under Contract TXMAS-24-61501 with a four-day delivery window, scheduled for delivery on April 14, 2026. The total order value is $583.16. As a state entity, the Texas Education Agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240548
Order Date: 4/10/2026
Internal Tracking No.: 45618
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
(737) 704-8917
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 243001 This Remanufactured Toner Is Compatible With Hp M402 And M426 Laserjet Printers. The Ink Is Black And The Yield Is Standard.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: 7510016703515
Manufacturer Name: Abilityone
10 EACH 44.66 $446.60
2 20372 2366566 Clover Imag ing 201482P Remanufactured Toner Cartridge For Hp Cf248A (Hp 48A) , Ea,801509412826,Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: 201482P
Manufacturer Name: Clover Imaging
4 EACH 34.14 $136.56
Purchase Order PO No. 26240548
Order Date: 4/10/2026
Internal Tracking No.: 45618
Total $583.16
File details come from the government source that posted it. Updated .