27002863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002863
- Contract number
- 27002863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002863) issued by the State of Texas on September 23, 2026, for the Texas School for the Deaf (Agency 772). The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Michelle Hernandez, and delivery is directed to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, TX 78704. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state agency.
The order consists of a single line item: one 6 X 4 Lacquered Steel Magnetic Dry-Erase Board with white surface and silver frame (MasterVision, MPN MA2707170, NIGP Code 78515). The unit price is $116.64, with an extended price total of $116.64. The order is placed under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an Arrive Ready to Order (ARO) delivery window of five days, with a scheduled delivery date of September 28, 2026.
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Text version
Purchase Order PO No. 27002863
Order Date: 9/23/2026
Internal Tracking No.: 7-8268-013
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 89405 6 X 4 Lacquered Steel Magnetic Dry-Erase Board, White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: MA2707170
Manufacturer Name: MasterVision
1 EACH 116.64 $116.64
Total $116.64
File details come from the government source that posted it. Updated .