25212732-0.pdf
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- Attached to
- TX|TXMAS-24-61501|25212732
- Contract number
- 25212732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212732) issued by the Texas Military Department on August 1, 2025, and awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Hernandez as the agency purchaser and Carlos Ayub serving as the point of contact.
The purchase order is for six Stur-D-Stor Shelving units manufactured by Tennsco, specifically a five-shelf shelving system with dimensions of 48W x 24D x 84H in a sand color. The shelving is boltless and can be configured into either a five-shelf unit or a three-shelf/two-shelf worktable configuration. The total purchase price is $2,102.28, with each unit priced at $350.38. The order is made under the TXMAS contract (TXMAS-24-61501), with a delivery timeframe of 4 days after receipt (ARO) and a specified delivery date of August 5, 2025. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212732
Order Date: 8/1/2025
Internal Tracking No.: 25-03567
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Carlos Ayub
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
Bldg #35
NOTE TO CONTRACTOR: POC: Carlos Ayub carlos.e.ayub.ctr@army.mil
(214) 714-7823 Bldg #35
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 Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 39752 Stur-D-Stor Shelving, Five-Shelf, 48W X 24D X 84H, Sand Boltless Design Lets You Configure Shelving Into A Five-Shelf Unit Or A Three- Shelf/Two-Shelf Worktable.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: TNNLSS482484
Manufacturer Name: Tennsco
6 EACH 350.38 $2,102.28
Total $2,102.28
File details come from the government source that posted it. Updated .