25212493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212493
- Contract number
- 25212493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212493) issued by the Texas Commission on Law Enforcement (Agency Code 407) on 7/31/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two line items: 5 packages of Scotch 6055Bns Adhesive Dot Roller Value Pack (priced at $19.68 per package, totaling $98.40) and 1 carton of Cube Box Facial Tissues from Georgia Pacific (priced at $56.72). The total order value is $155.12, with a 4-day delivery timeframe set for 8/4/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The contract reference number is TXMAS-24-61501, and the goods will be shipped to Sarah Childress-Whitman in Austin, Texas.
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Text version
Purchase Order PO No. 25212493
Order Date: 7/31/2025
Internal Tracking No.: 25-0560
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman 6330 E. Highway 290, STE 200 Austin TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 50605 Scotch 6055Bns Adhesive Dot Roller Value Pack, 0.3 In X 49 Ft 4/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: MMM6055BNS
Manufacturer Name: Scotch
5 PKG 19.68 $98.40
2 64075 116361 Cube Box Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 46200CT
Manufacturer Name: Georgia Pacific
1 CRTN 56.72 $56.72
Total $155.12
File details come from the government source that posted it. Updated .