25193625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193625
- Contract number
- 25193625
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193625) issued by the Texas Military Department on 7/23/2025, with an internal tracking number of 25-03472. The purchase order is for Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to Steve Hefner at the Texas Military Department's location in Austin, TX.
The purchase order is for 6 Fujitsu PA03820-B225 Scansnap Ix1400 Black Document Scanners, each priced at $390.58, for a total of $2,343.48. The contract is issued under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-24-61501, with a delivery timeframe of 4 days after receipt (ARO), specifically scheduled for 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The agency purchaser is Brent Morgan, who can be contacted at brent.morgan@military.texas.gov or (512) 782-5692.
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Text version
Purchase Order PO No. 25193625
Order Date: 7/23/2025
Internal Tracking No.: 25-03472
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Steve Hefner 2200 W 35th Street Bldg. 38 Austin TX 78703
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 Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2350101 Fujitsu Pa03820-B225 Scansnap Ix1400 Blk Document Scanner 40Ppm, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: PA03820-B225
Manufacturer Name: Fuj i tsu Consumables
6 EACH 390.58 $2,343.48
Total $2,343.48
File details come from the government source that posted it. Updated .