26334916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26334916
- Contract number
- 26334916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334916) issued by the State of Texas Water Development Board – Agency 580, with an internal tracking number of 26-0679, dated August 19, 2026. The ordering entity is the Water Development Board in Austin, Texas, represented by purchaser Kimberly Walter. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. The purchase order is issued under the TXMAS-24-61501 contract, which is classified as a TXMAS contract type.
The purchase order covers 10 units of Allsop 30203 MousePad Pro Memory Foam mousepads, manufactured by Allsop, Inc (MPN: ASP30203), at a unit price of $8.18 per item for a total extended price of $81.80. The delivery is scheduled for August 26, 2026, with an approved delivery timeframe of 7 days after receipt of order (ARO). The commodity code is 61562 with supplier part number 12612. Billing is directed to the Texas Water Development Board's P.O. Box in Austin, while shipment is to be delivered to Vardha Mago Kakkar at the Water Development Board office located at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334916
Order Date: 8/19/2026
Internal Tracking No.: 26-0679
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Vardha Mago Kakkar
(512) 475-1853
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 12612 Allsop 30203 MousePad Pro Memory Foam Mo Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026
MPN: ASP30203
Manufacturer Name: Allsop, Inc
10 EACH 8.18 $81.80
Total $81.80
File details come from the government source that posted it. Updated .