25193789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193789
- Contract number
- 25193789
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193789) issued by the Texas Water Development Board on 7/24/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order utilizes the TXMAS-24-61501 contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Myra Martin from the Water Development Board.
The purchase order covers two distinct items: 4 Skilcraft Flashlights with an adjustable "Spot-To-Flood" beam manufactured by AbilityOne, priced at $14.54 each (total $58.16), and 1 Febreze Deodorizer/Disinfectant (PGC74901) priced at $59.48. The total order value is $117.64, with delivery dates of 7/28/2025 and 7/29/2025 respectively for the two items. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193789
Order Date: 7/24/2025
Internal Tracking No.: PO# 25-0763
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
ATTN: DIANE HERNANDEZ
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REQ 4316_OA
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 44563 Skilcraft Flashlight With An Adjustable "Spot-To-Flood" Beam.
Polished Reflector Produces Tight, Extended Reach Beam. Ultra-Bright Led Bulb Gives 200% Brighter Lighting Than Standard Bulb.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 6230015132663
Manufacturer Name: AbilityOne
4 EACH 14.54 $58.16
2 48540 2397628 F e b r e z e P g c 7 4 9 0 1 Deodorizers/Disinfectants Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2025
MPN: PGC74901
Manufacturer Name: Febreze
1 EACH 59.48 $59.48
Purchase Order PO No. 25193789
Order Date: 7/24/2025
Internal Tracking No.: PO# 25-0763
Total $117.64
File details come from the government source that posted it. Updated .