26243665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26243665
- Contract number
- 26243665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243665) issued by the State of Texas, Office of The Attorney General - 302, on April 23, 2026. The purchasing agent is Rene Cortez, and the order is placed with Mono Machines LLC dba Supply Chimp, a New York-based vendor located at 228 Park Ave S, New York, NY 10003. The billing address is P.O. Box 12548, Austin, TX 78711, and the goods are to be shipped to a receiving dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469, directed to Shelly Loyd.
The purchase covers 10 units of Adjustable 65 Inch Easel Black (MasterVision model FLX09101MV) at a unit price of $53.93 each, for a total order value of $539.30. The items are classified under NIGP Code 78547 and are procured under contract TXMAS-24-61501 (TXMAS contract type). The delivery is scheduled for April 27, 2026, with an Average Receipt Order (ARO) of 4 days. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243665
Order Date: 4/23/2026
Internal Tracking No.: PO-0016122
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 12548 Austin TX 78711
Shelly Loyd
(512) 460-6704 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 89452 Adjustable 65 Inch Easel Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: PR-020101
MPN: FLX09101MV
Manufacturer Name: MasterVision
10 EACH 53.93 $539.30
Total $539.30
File details come from the government source that posted it. Updated .