25211896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25211896
- Contract number
- 25211896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211896) issued by the Texas Military Department on 7/28/2025, 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, and the purchase order is being processed for delivery to the Texas Military Department in Austin, TX.
The purchase order is for two Fire Auto Fire Extinguishers manufactured by Kidde, with a unit price of $21.19 and a total extended price of $42.38. The order is placed under the TXMAS contract (TXMAS-24-61501), with a delivery timeframe of 4 days after receipt (ARO) and a specified delivery date of 8/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25211896
Order Date: 7/28/2025
Internal Tracking No.: 25-03515 REQ0040778
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
2200 West 35th Street Bldg. 38 Austin TX 78703
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 Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34028 222113 Fire Auto Fire Extinguisher Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025 Notes: Alissa Montoya O: 512.782.5273 C: 512.871.9080 Email: Alissa.c.montoya.nfg@army.mil
MPN: 21006287MTL
Manufacturer Name: Kidde
2 EACH 21.19 $42.38
Total $42.38
File details come from the government source that posted it. Updated .