25193917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193917
- Contract number
- 25193917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193917) issued by the Texas Commission on Law Enforcement (Agency 407) on 7/25/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with a shipping address in Austin, TX. The purchase is made under the TXMAS contract (TXMAS-24-61501) and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase involves one MasterVision 4 x 3 Ruled Gold Ultra Magnetic Steel Dry Erase Board with a Silver Frame (MPN: MA0594830), priced at $183.49. The order has a quick turnaround time, with a delivery after receipt (ARO) of 4 days, setting the expected delivery date as 7/29/2025. The item is being secured for the exclusive use of the State of Texas, and the purchase is processed through the state's standard procurement channels, with the order signed by an authorized state representative.
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Text version
Purchase Order PO No. 25193917
Order Date: 7/25/2025
Internal Tracking No.: 25-0545
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman 6330 E. Highway 290, STE 200 Austin TX 78723-1035
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89384 Mastervision Ma0594830 4 X 3 Ruled Gold Ultra Magnetic Steel Dry Erase Board With Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/29/2025
MPN: MA0594830
Manufacturer Name: MasterVision
1 EACH 183.49 $183.49
Total $183.49
File details come from the government source that posted it. Updated .