25213382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213382
- Contract number
- 25213382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213382) issued by the Office of the Attorney General of Texas on 8/11/2025, 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 agency purchaser being VaNessa Body.
The purchase order is for 26 Streamlight 2Vew2 Lithium Size 123 3Vdc batteries, with a unit price of $27.50 and a total order value of $715.00. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a 5-day delivery window (delivery date of 8/18/2025). The order will be shipped to the receiving dock at 4044 Promontory Point Drive in Austin, TX, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 25213382
Order Date: 8/11/2025
Internal Tracking No.: TXOAG PO-0012904
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0012904 on all correspondences
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 207598 2Vew2 Battery Lithium Size 123 3Vdc Pk12 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Notes: Please include TX OAG PO-0012904 on all correspondences
MPN: 85177
Manufacturer Name: Streamlight
26 EACH 27.50 $715.00
Total $715.00
File details come from the government source that posted it. Updated .