25211945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25211945
- Contract number
- 25211945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211945) issued by the Office of the Attorney General of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being processed for the State of Texas with internal tracking number PO-0012666.
The purchase order is for one carton of Kleenex 21270Ct Boutique White Facial Tissue, which includes 36 boxes with 95 tissues per box. The item is procured under the TXMAS-24-61501 contract with a TXMAS contract type. The total purchase price is $71.56, with a unit price of $71.56 per carton. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 8/1/2025. The purchase is made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas claims exemption from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 25211945
Order Date: 7/28/2025
Internal Tracking No.: PO-0012666
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: POC: Liz Bega, liz.bega@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0012666.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68919 Kleenex 21270Ct Boutique White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 36 Boxes/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: KCC21270CT
Manufacturer Name: Kleenex
1 CRTN 71.56 $71.56
Total $71.56
File details come from the government source that posted it. Updated .