25213055-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213055
- Contract number
- 25213055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213055) dated August 6, 2025, issued by the Texas Military Department to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order operates under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-61501, and falls under the oversight of the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses two line items totaling $7,375.56. Line item 1 includes 30 Green Military Log Books/Record Books manufactured by LC Industries at $4.00 each ($120.00 total), featuring hardback covers with lined pages for military documentation purposes. Line item 2 consists of 26 Canon 9705B007 P-215II Scan-Tini Personal Document Scanners at $279.06 each ($7,255.56 total). Both items are scheduled for delivery within 4 days after receipt of order (ARO), with a delivery date of August 11, 2025. The state maintains tax exemption status under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 25213055
Order Date: 8/6/2025
Internal Tracking No.: 25-03581
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
2200 W. 35th Street Bldg. 8 Austin TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Katherine Ogden 512-782-5307 katherine.r.ogden4.mil@army.mil
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229496 Green Military Log Book/Record Book, 5-1/2 In X 8 In Hardback Book With Lined Pages. This Book Has A Stiff Cloth Cover With Square Corners And Stitched Binding.
Contains White Sulfite Writing Paper. The Pages Are Ruled And Not Numbered.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 7530002223521
Manufacturer Name: LC Industries
30 EACH 4.00 $120.00
Purchase Order PO No. 25213055
Order Date: 8/6/2025
Internal Tracking No.: 25-03581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 72975 Canon 9705B007 P-215Ii Scan-Tini Personal Document Scanner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: CNMP215II
Manufacturer Name: Canon, Inc.
26 EACH 279.06 $7,255.56
Total $7,375.56
File details come from the government source that posted it. Updated .