25213175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213175
- Contract number
- 25213175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213175) issued by the Texas Department of Transportation on 8/7/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase is made from Mono Machines LLC dba Supply Chimp, located in New York, with billing and shipping addresses in Lubbock and Pampa, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 3 Stanley Tools 10175 Homeowner's Retractable Utility Knives, with a unit price of $3.78 and a total order value of $11.34. The items are to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 8/12/2025. The purchase is made under contract TXMAS-24-61501, with the manufacturer being Stanley Proto. The order specifies the NIGP Code 44521 and commodity code 53985, indicating a standardized procurement process for the Texas state government.
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Text version
Purchase Order PO No. 25213175
Order Date: 8/7/2025
Internal Tracking No.: 601340000062837
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Bailey Lancaster 8559 Loop 171 Pampa TX 79065
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 53985 Stanley Tools 10175 Homeowner's Retractable Utility Knife, Metal, 10175, 076174101751 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2025
MPN: BOS10175
Manufacturer Name: Stanley Proto
3 EACH 3.78 $11.34
Total $11.34
File details come from the government source that posted it. Updated .