25212247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212247
- Contract number
- 25212247
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212247) issued by the Office of the Attorney General of Texas on 7/29/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with VaNessa Body as the agency purchaser. The document includes billing information for Austin, Texas, and notes the state's tax exemption status.
The purchase order is for a single Rubbermaid Utility Cart with a 500 lb. load capacity, priced at $304.92. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 8/4/2025, with a 5-day delivery after receipt (ARO) timeframe. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The contractor is instructed to reference the internal tracking number TXOAG PO-0012706 on all correspondences.
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Text version
Purchase Order PO No. 25212247
Order Date: 7/29/2025
Internal Tracking No.: TXOAG PO-0012706
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 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0012706 on all correspondences
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 2351000 Utility Cart, 500 Lb. Load Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: Please include TXOAG PO-0012706 on all correspondences
MPN: FG452089BEIG
Manufacturer Name: Rubbermaid
1 EACH 304.92 $304.92
Total $304.92
File details come from the government source that posted it. Updated .