26267123-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267123
- Contract number
- 26267123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267123) issued by the Texas School for the Deaf, a state agency, to Mono Machines LLC dba Supply Chimp, a supplier based in New York. The order was placed on May 29, 2026, with an internal tracking number of 6-841-057. The goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase was made under contract TXMAS-24-61501, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Michelle Hernandez.
The purchase order covers two line items: 10 boxes of letter-size thermal laminating pouches manufactured by AbilityOne (MPN: 9330016412251) at a unit price of $16.30 per box for an extended price of $163.00, and 3 rolls of sticky-back hook and loop fasteners manufactured by Velcro (MPN: VEK91138) at a unit price of $32.90 per roll for an extended price of $98.70. Both items have a delivery date of June 2, 2026, with an advance receive order (ARO) of 4 days. The total order value is $261.70. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267123
Order Date: 5/29/2026
Internal Tracking No.: 6-841-057
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
Texas School for the Deaf Warehouse Staff
(512) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115402 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: 9330016412251
Manufacturer Name: Abilityone
10 BOX 16.30 $163.00
Purchase Order PO No. 26267123
Order Date: 5/29/2026
Internal Tracking No.: 6-841-057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 41925 Sticky-Back Hook & Loop Fasteners In Dispenser, 3/4 In X 30Ft Roll, White Press-On Fasteners Holding Power. Simple Peel And Stick Application. For Surfaces.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/2/2026
MPN: VEK91138
Manufacturer Name: Velcro
3 ROLL 32.90 $98.70
Total $261.70
File details come from the government source that posted it. Updated .