26268968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268968
- Contract number
- 26268968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268968) issued by the Texas Education Agency on June 11, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Tamiko Kinnebrew at the Texas Education Agency. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is billed to the Texas Education Agency's Accounting Department in Austin, TX, with delivery directed to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, TX.
The purchase order is for six units of Clover Imaging Remanufactured CF258A Toner Cartridges (MPN 201431PR) at a unit price of $57.56 per cartridge, for a total order value of $345.36. The items are being procured under Contract TXMAS-24-61501 through the TXMAS contract vehicle, with an estimated delivery date of June 15, 2026 (4 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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. 26268968
Order Date: 6/11/2026
Internal Tracking No.: 45760
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
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 2437528 Clover Imaging 201431Pr Remanufactured Cf258A Toner Cartridge, Ea,801509410785,Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: 201431PR
Manufacturer Name: Clover Imaging
6 EACH 57.56 $345.36
Total $345.36
File details come from the government source that posted it. Updated .