25193816-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193816
- Contract number
- 25193816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193816) issued by the Texas Military Department 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, with Joann Hernandez as the agency purchaser and Aleana Ramirez as the primary point of contact. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of packaging materials under the TXMAS-24-61501 contract: 1) Move Packing Paper by Fellowes, 24" x 36", 20Lb, 325 sheets, priced at $28.06 per carton, and 2) Lightweight Packaging Protection by Quality Park, priced at $51.02 per carton. Both items have a 4-day delivery after receipt (ARO) with a specified delivery date of 7/28/2025. The total order value is $79.08, and the materials will be shipped to the Texas Military Department's location at 2200 W. 35th St., Building 11, 2nd Floor in Austin, TX.
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Text version
Purchase Order PO No. 25193816
Order Date: 7/24/2025
Internal Tracking No.: 25-03489
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
Attn: Aleana Ramirez Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN TX 78703
Bldg #11
NOTE TO CONTRACTOR: POC: Aleana Ramirez Aleana.Ramirez@military.texas.gov 512-782-1195 Bldg# 11
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 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 265553 Move Packing Paper, W24" X L36", 20Lb, 325 Sheets. Ink-Free Paper Wrapping And Protecting Fragile Items.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 7712302
Manufacturer Name: Fellowes
1 CRTN 28.06 $28.06
Purchase Order PO No. 25193816
Order Date: 7/24/2025
Internal Tracking No.: 25-03489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 228205 Lightweight Packaging Reduces And Protection. Retains Air And Cushioning Properties Much Longer Than Non-Barrier Bubbles.
Perforation Quicker Packaging Times.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025 MPN: SEL10600ct Manufacturer Name: Quality Park
1 CRTN 51.02 $51.02
Total $79.08
File details come from the government source that posted it. Updated .