27002420-0.pdf

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Attached to
TX|TXMAS-24-61501|27002420
Contract number
27002420
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002420) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the State Securities Board (Agency 312). The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing to a Texas address and shipment directed to 1919 N. Loop West, Suite 300, Houston, TX 77008, attention Makeba Charles. The purchase order was created on September 21, 2026, with an internal tracking number of 27-0031.

The order consists of a single line item: one Inval microwave cart (Model MM-0207, 24" x 15" x 33", white) priced at $148.49. The item is procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a standard delivery timeframe of 7 days, with the scheduled delivery date of September 28, 2026. The total purchase order amount is $148.49. As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 27002420

Order Date: 9/21/2026

Internal Tracking No.: 27-0031

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

PO Box 13167 austin TX 78711

1919 N. Loop West Makeba Charles

(713) 869-8662 1919 N. Loop West Suite 300 Houston, TX 77008

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

State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 1027940 I n v a l M M - 0 2 0 7

CART,MICROWAVE,24X15X33,WHIT

E, EA

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: MM-0207

Manufacturer Name: Inval

1 EACH 148.49 $148.49

Total $148.49

File details come from the government source that posted it. Updated .