25212396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212396
- Contract number
- 25212396
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212396) issued by the Office of the Attorney General of Texas on 7/30/2025, with an internal tracking number PO-0012736. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the Office of the Attorney General in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract type.
The purchase order is for one Floortex Original Polycarbonate Chair Mat (MPN: FLRER1115223ER), priced at $141.36. The item is to be delivered within 4 days of order (ARO), with a scheduled delivery date of 8/4/2025. The purchase is made under contract TXMAS-24-61501 and 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. The purchaser for this order is Dalton Enamorado from the Office of the Attorney General, with contact information provided for invoicing and communication.
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Text version
Purchase Order PO No. 25212396
Order Date: 7/30/2025
Internal Tracking No.: PO-0012736
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
Office of the Attorney General Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0012736 on all documentation.
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 214054 Fl re r1115223Er F loor tex Er1115223Er Floortex Original Polycarbonate Chair Mats The In, And . Twice The Impact Strength Of Vinyl To A Pe Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: FLRER1115223ER
Manufacturer Name: Floortex
1 EACH 141.36 $141.36
Total $141.36
File details come from the government source that posted it. Updated .