25212245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212245
- Contract number
- 25212245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212245) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/29/2025. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Austin, TX. The order is processed under the TXMAS contract type with internal tracking number PO # 304-25-2015.
The purchase order is for 2 cartons of Gym Wipes (6 x 8 White Unscented 900Roll), manufactured by 2XL, with a unit price of $123.97 per carton, totaling $247.94. The delivery is scheduled for 8/4/2025 with a 4-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Kristy Guevara, who can be contacted at Kristy.Guevara@cpa.texas.gov or (512) 475-0673.
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Text version
Purchase Order PO No. 25212245
Order Date: 7/29/2025
Internal Tracking No.: PO # 304-25-2015; Req # 0000141507
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
Leona Dixon
(512) 463-4949 4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-25-2015 on the invoice.
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
Comptroller Of Public Accounts -
Kristy Guevara Kristy.Guevara@cpa.texas.gov (512) 475-0673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 136737 Gym Wipes 6 X 8 White Unscented 900Roll 4 Rollsct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: TXLL36R
Manufacturer Name: 2XL
2 CRTN 123.97 $247.94
Total $247.94
File details come from the government source that posted it. Updated .