25213168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213168
- Contract number
- 25213168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213168) issued by the Texas Department of Public Safety, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is from Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping directed to Beatriz Valdez in Brownsville, TX. The order is part of the TXMAS (Texas Multiple Award Schedule) contract program.
The purchase involves one Scotsman UC2024MA-1 Undercounter Ice Machine, priced at $4,387.82, to be delivered within 4 days of order receipt (by 8/11/2025). The contract was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use. The order is tracked internally as 25P0018451 and was placed on 8/7/2025.
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Text version
Purchase Order PO No. 25213168
Order Date: 8/7/2025
Internal Tracking No.: 25P0018451
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Beatriz Valdez
(956) 541-2911 2301 Courage St Brownsville TX 78521
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
Department Of Public Safety - 405 Minda Hernandez Minda.Hernandez@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2447163 S c o t s m a n U c 2 0 2 4 M a - 1 Undercounter Ice Machines, Ea' Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UC2024MA-1
Manufacturer Name: Scotsman
1 EACH 4387.82 $4,387.82
Total $4,387.82
File details come from the government source that posted it. Updated .