26333783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333783
- Contract number
- 26333783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333783) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 13, 2026, with Mono Machines LLC, doing business as Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Ave, Austin, TX 78704. The purchasing agent is Michelle Hernandez, and the order is subject to Texas state and city sales tax exemptions for government purchases.
The purchase order covers two units of a MasterVision product (model GA05106830) at a unit price of $136.68 each, for a total order value of $273.36. The items are being procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an expected delivery date of August 18, 2026, representing a 5-day standard delivery window. No sales tax is applicable to this transaction due to the State of Texas exemption under Texas Tax Code, Section 151.309(4). The order includes standard procurement disclaimers regarding federal excise tax exemptions.
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Text version
Purchase Order PO No. 26333783
Order Date: 8/13/2026
Internal Tracking No.: 6-8263-083
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 78515 89401 Mastervision Ga05106830 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2026
MPN: GA05106830
Manufacturer Name: MasterVision
2 EACH 136.68 $273.36
Total $273.36
File details come from the government source that posted it. Updated .