25193813-2.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193813
- Contract number
- 25193813
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25193813) issued by the Railroad Commission of Texas on 7/24/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Alexis Foster from the Railroad Commission of Texas.
The purchase order is for 10 Case Logic 15.6-inch Laptop Backpacks (Black, Model 3204194) at $44.69 each, with an additional $40.00 restocking fee, bringing the total order amount to $486.90. The order is made under the TXMAS-24-61501 contract with a 4-day delivery after receipt (ARO), scheduled for July 28, 2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The purchase is made through a state contract (TXMAS) that allows for streamlined procurement processes.
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| 25193813-5.pdf |
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Text version
Purchase Order Change Notice PO No. 25193813
Order Date: 7/24/2025
Internal Tracking No.: 25-1718
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1919 N Loop West, Suite 620
HOUSTON TX 77008
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61533 2305526 Case Logic-Personal & Portable 3204194 Key 15.6In Laptop Backpack Plus Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Jul 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 3204194
Manufacturer Name: Case Logic
10 EACH 44.69 $446.90
2 61533 2305526 Restocking Fee Delivery Date: Mon Jul 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 40.00 $40.00
Purchase Order Change Notice PO No. 25193813
Order Date: 7/24/2025
Internal Tracking No.: 25-1718
Total $486.90
File details come from the government source that posted it. Updated .