27004621-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27004621
- Contract number
- 27004621
- Issued by
- Texas
About this file
Purchase Order No. 27004621 is issued by the Texas Department of Insurance to Mono Machines LLC dba Supply Chimp for the procurement of office supplies. The order was placed on September 30, 2026, with an internal tracking number of 45400 27-0267. The purchase is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The contractor is located at 228 Park Ave S, New York, NY 10003, while billing and shipping are directed to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701.
The purchase order covers one Medium-Duty Floor Cable Cover measuring 2 3/4 X 1/2 X 6 Ft in black, manufactured by D-Line (Model DLNFC68B), priced at $36.14 per unit for a total order value of $36.14. The item is procured under Contract TXMAS-24-61501 (TXMAS contract type) with an agreed upon delivery timeframe of 15 days, with a scheduled delivery date of October 15, 2026. Deliveries are restricted to 1:00 PM to 4:00 PM Monday through Friday at the East side of the Texas Department of Insurance building near the corner of 17th Street and Brazos Street. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004621
Order Date: 9/30/2026
Internal Tracking No.: 45400 27-0267
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 86218 Medium-Duty Floor Cable Cover, 2 3/4 X 1/2 X 6 Ft, Blackcover Cables And Cords Across Floors. Minimize Trip And Fall Hazards. Protect Cables And Cords. -To-Use Pre-Split Back. Uncoils To Lay Flat.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: DLNFC68B
Manufacturer Name: D-Line
1 EACH 36.14 $36.14
Purchase Order PO No. 27004621
Order Date: 9/30/2026
Internal Tracking No.: 45400 27-0267
Total $36.14
File details come from the government source that posted it. Updated .