25212991-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212991
- Contract number
- 25212991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212991) dated August 5, 2025, issued by the Texas Office of the Attorney General through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with contractor Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure office furniture under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order covers two items of HONCOMPANY office furniture: two Parkwyn Club Chairs (model HONVP3LCHRGRY) at $869.83 each for a total of $1,739.66, and one Parkwyn Sofa (model HONVP3LSOFAGRY) at $1,306.97. The total order value is $3,046.63. The chairs have an 8-day delivery timeframe with an expected delivery date of August 13, 2025, while the sofa has a 4-day delivery timeframe with delivery expected on August 11, 2025. All items are manufactured by HONCOMPANY and will be delivered to the Austin, Texas location. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212991
Order Date: 8/5/2025
Internal Tracking No.: TX OAG PO-0012835
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-0012835 on all Correspondences
ATTN: Eva Hernandez
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 42030 2435222 Honcompany Honvp3Lchrgry Chair Hon Parkwyn Club Ch Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/13/2025 N o t e s : P l e a s e i n c l u d e T X O A G - 0 0 1 2 8 3 5 o n a l l Correspondences
ATTN: Eva Hernandez
MPN: HONVP3LCHRGRY
Manufacturer Name: HONCOMPANY
2 EACH 869.83 $1,739.66
Purchase Order PO No. 25212991
Order Date: 8/5/2025
Internal Tracking No.: TX OAG PO-0012835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42030 2435228 Honcompany Honvp3Lsofagry Sofa Hon Parkwyn Sofa Gy Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 N o t e s : P l e a s e i n c l u d e T X O A G - 0 0 1 2 8 3 5 o n a l l Correspondences
ATTN: Eva Hernandez
MPN: HONVP3LSOFAGRY
Manufacturer Name: HONCOMPANY
1 EACH 1306.97 $1,306.97
Total $3,046.63
File details come from the government source that posted it. Updated .