25212232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212232
- Contract number
- 25212232
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212232) issued by the Texas Department of Agriculture on 7/29/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Ellen Westmoreland.
The purchase order is for 5 Big Ass Fan Company F-Ev1-3601 Portable & Window Fans, with a unit price of $3,831.40 and a total contract value of $19,157.00. The order is made under TXMAS Contract No. 24-61501, with a contract type of TXMAS and a delivery timeframe of 5 days after receipt (ARO), with a specific delivery date of 8/4/2025. The fans are intended for use at Biosecurity and Road Stations, and the State of Texas is exempt from Federal Excise Taxes under this procurement.
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Text version
Purchase Order PO No. 25212232
Order Date: 7/29/2025
Internal Tracking No.: 25-01741-BERS
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 12847 Austin TX 78711
WAREHOUSE
7031-B HWY 290 EAST
AUSTIN TX 78723
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41060 2446373 Big Ass Fan Company F-Ev1-3601 Po r t a b l e & W i n d ow, E a , 810013334906 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: For Biosecurity and Road Stations
MPN: F-EV1-3601
Manufacturer Name: Big Ass Fan Company
5 EACH 3831.40 $19,157.00
Total $19,157.00
File details come from the government source that posted it. Updated .