25212807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212807
- Contract number
- 25212807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212807) issued by the Texas Parks & Wildlife Department on 8/1/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with billing and shipping addresses in Austin and Brookeland, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase involves 16 units of Peak Bluedef 2.5-gallon containers, with a unit price of $20.35, totaling $325.60. The order is associated with contract TXMAS-24-61501, has a 2-day delivery after receipt of order (ARO), and is scheduled for delivery by 8/4/2025. The product is manufactured by Peak, with the manufacturer part number DEF002. The procurement follows the state's standard procedures for a statewide contract, ensuring competitive pricing and streamlined purchasing for government agencies.
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Text version
Purchase Order PO No. 25212807
Order Date: 8/1/2025
Internal Tracking No.: 0000056941
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4200 Smith School road Attn: Accounts Payable Austin TX 78744
900 CR 218
BROOKELAND TX 75931
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
Parks & Wildlife Department - 802 Synthia De-Hoyos Synthia.DeHoyos@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07533 2350901 Peak Bluedef 2.5Gal Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: DEF002
Manufacturer Name: Peak
16 EACH 20.35 $325.60
Total $325.60
File details come from the government source that posted it. Updated .