25213154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213154
- Contract number
- 25213154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213154) issued by the Texas Department of Banking on 8/7/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Tyland Faucette.
The purchase order is for 12 units of Georgia Pacific 21000 Paper Products, with a unit price of $60.36 and a total extended price of $724.32. The order is placed under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 8/11/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 25213154
Order Date: 8/7/2025
Internal Tracking No.: 25-041
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2439351 Georgia Pacific 21000 Paper Products, Ea,0,0,0 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 21000
Manufacturer Name: Georgia Pacific
12 EACH 60.36 $724.32
Total $724.32
File details come from the government source that posted it. Updated .