25193779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193779
- Contract number
- 25193779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193779) issued by the Texas Higher Education Coordinating Board (THECB) on 7/24/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between the state agency and the vendor located in New York City.
The purchase order is for 16 Office Star Products chairs (Model 28174-30) at a unit price of $179.53, totaling $2,872.48. The order is issued under the TXMAS-24-61501 contract with a TXMAS contract type, and has a quick delivery timeline of 4 days after receipt (ARO), with a specific delivery date of 7/28/2025. The delivery contact is Frank Esquivel, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The agency purchaser is Linda Alphonse, who can be reached at Linda.Alphonse@highered.texas.gov.
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Text version
Purchase Order PO No. 25193779
Order Date: 7/24/2025
Internal Tracking No.: 781-5-02448
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
ATTN: THECB RECEIVING
1801 N. Congress Ave., Suite 12.200
AUSTIN TX 78701
NOTE TO CONTRACTOR: Contact for Delivery:
Frank.Esquivel@highered.texas.gov
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 H igher Educa t ion Coordinating Board - 781
Linda Alphonse Linda.Alphonse@highered.texas.gov (512) 427-6404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2436563 Office Star Products 28174-30 Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025 Notes: Point of contact for delivery:
Frank.Esquivel@highered.texas.gov
MPN: 28174-30
Manufacturer Name: Office Star Products
16 EACH 179.53 $2,872.48
Total $2,872.48
File details come from the government source that posted it. Updated .