25193789-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193789
- Contract number
- 25193789
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193789) issued by the Texas Water Development Board through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Mono Machines LLC dba Supply Chimp, a vendor located in New York, and is processed under the TXMAS-24-61501 contract, which appears to be a state-level cooperative purchasing agreement.
The purchase order originally included two line items: 4 Skilcraft Flashlights at $14.54 each (totaling $58.16) and 1 Febreze PGC74901 Deodorizers/Disinfectants at $62.27. However, the document notes that the Febreze product has been discontinued, resulting in the second line item's quantity being changed from 1 to 0, effectively removing it from the order. The final total for the purchase order is $58.16, covering only the Skilcraft Flashlights. The order was dated 7/24/2025, with an anticipated delivery of 4-5 days after receipt, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
NOTE TO CONTRACTOR:
Changed line item 2 to Qty:0 per vendor email - product has been discontinued.
7/31/2025-Changed line item 2 to Qty:0 per vendor email - product has been discontinued.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/31/2025 8:07 am-Contractor note changed from: to: Changed line item 2 to Qty:0 per vendor email - product has been discontinued.
7/31/2025 8:07 am-Change to Line 2: Quantity has changed from: 1 to: 0
7/31/2025 8:07 am-Change to Line 2: Line note has changed from: to: Received email from Supply Chimp on 7/30/2025 - We regret to inform you that we have canceled the Febreze PGC74901 Febreze PGC74901 Deodorizers/Disinfectants, EA (1 qty) on your order #25193789 because it has been discontinued.
7/31/2025 8:07 am-Change to Line 2: Rate has changed from: 59.48 to: 62.27
7/31/2025 8:07 am-Change to Line 2: Attatchment changed changed from: to: 0
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/CO-OP Member Purchaser Email Phone
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Purchase Order Change Notice PO No. 25193789
Order Date: 7/24/2025
Internal Tracking No.: PO# 25-0763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jul 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Jul 29 2025
00:00:00 GMT-0700 (PDT)
Notes: Received email from Supply Chimp on 7/30/2025 - We regret to inform you that we have canceled the Febreze PGC74901 Febreze PGC74901 Deodorizers/Disinfectants, EA (1 qty) on your order #25193789 because it has been discontinued.
MPN: PGC74901
Manufacturer Name: Febreze
0 EACH 62.27 $0.00
Total $58.16
File details come from the government source that posted it. Updated .