25213156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213156
- Contract number
- 25213156
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213156) issued by the Employees Retirement System of Texas, a state agency, on 8/7/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase will be shipped to 200 East 18th Street in Austin, TX, with the billing address at the Capitol Station in Austin.
The purchase consists of two line items of Duracell batteries: 4 packs of Procell Intense AA Alkaline batteries (24 batteries per pack) at $15.02 per pack, totaling $60.08, and 5 boxes of Procell AAA batteries (24 batteries per box) at $9.76 per box, totaling $48.80. The total order value is $108.88. The order includes specific delivery dates, with the AA batteries to be delivered by 8/11/2025 and the AAA batteries by 8/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25213156
Order Date: 8/7/2025
Internal Tracking No.: 3272500713
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN TX 78701
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28506 2388874 Duracell Procell Intense Aa Alkaline Pack Of 24(967823) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 10041333034376
Manufacturer Name: Duracell
4 PACK 15.02 $60.08
2 64022 19123 Duracell Durpc2400Bkd Battery Procell Aaa 24/Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/15/2025
MPN: DURPC2400BKD
Manufacturer Name: Duracell
5 BOX 9.76 $48.80
Total $108.88
File details come from the government source that posted it. Updated .