26330086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26330086
- Contract number
- 26330086
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26330086) was issued on August 6, 2026, by the Texas School for the Deaf to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michelle Hernandez serving as the agency purchaser. The contractor is based in New York, NY, with delivery to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase covers 75 boxes of Peel Seal Strip Catalog Envelopes (9 X 12, Kraft, 100/Box) manufactured by Universal under part number UNV40102. The unit price is $12.10 per box, with an extended price and total order value of $907.50. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery timeframe of 7 days, with the scheduled delivery date of August 13, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330086
Order Date: 8/6/2026
Internal Tracking No.: 6-244-049
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 31067 10512 Peel Seal Strip Catalog Envelope, 9 X 12, Kraft, 100/Box, Peel-Off Strip Adhesive From Dust For Longer Shelf Life. Remove Strip For A Clean, Quick Seal Upon Contact.
Keep Contents .
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: UNV40102
Manufacturer Name: Universal
75 BOX 12.10 $907.50
Total $907.50
File details come from the government source that posted it. Updated .