26241346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241346
- Contract number
- 26241346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241346) issued by the Texas Department of Banking (Agency 451) to Mono Machines LLC dba Supply Chimp on April 16, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser of record is Daniel Skipper, and the contractor is located at 228 Park Ave S, New York, NY 10003. The bill-to address is the Texas Department of Banking at 2601 North Lamar in Austin, TX, with shipment directed to Tom Susany at the department's Dallas location (4100 Alpha Road, Suite 875, Dallas, TX 75244).
The purchase order is for one 4 Ft X 4 Ft Cork Bulletin Board with Aluminum Frame (MasterVision, Model CA381170) at a unit price of $91.68, resulting in a total order value of $91.68. The item is being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The delivery is scheduled for April 20, 2026, with an Arrive Ready Order (ARO) window of four days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption for this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241346
Order Date: 4/16/2026
Internal Tracking No.: 451-26-162
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Tom Susany
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 84834 4 Ft X 4 Ft Cork Bulletin Board With Aluminum Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: CA381170
Manufacturer Name: MasterVision
1 EACH 91.68 $91.68
Total $91.68
File details come from the government source that posted it. Updated .