25213432-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213432
- Contract number
- 25213432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213432) issued by the Texas State Library & Archives Commission on 8/11/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, which appears to be a state master agreement for procurement.
The purchase order comprises five line items totaling $9,381.70, including 45 Nudell clear plastic sign holders at $7.88 each, 8 Essential Mobile Magnetic Whiteboards at $392.81 each, 1 DeWalt 20V Max 5-Tool Cordless Combo Kit at $915.66, 1 AED Plus Semiautomatic External Defibrillator at $2,041.36, and 10 Utility Carts with a 500 lb. load capacity at $292.76 each. All items are set for delivery between 8/13/2025 and 8/18/2025 to the State Record Center in Austin, TX, with delivery times ranging from 2-5 days after order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213432
Order Date: 8/11/2025
Internal Tracking No.: 25-0483
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
State Record Center 4400 Shoal Creek Blvd.
AUSTIN TX 78756
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 31612 Nudell 38020Z Clear Plastic Sign Holder, Stand-Up, 8 1/2 X 11, 38020Z, 042122000544, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006714 SRC
MPN: NUD38020Z
Manufacturer Name: Nudel
45 EACH 7.88 $354.60
2 78515 263861 Essential Mobile Whiteboard Magnetic Platinum Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006729 SRC and RMA
MPN: 62542
Manufacturer Name: Mooreco, Inc.
8 EACH 392.81 $3,142.48
Purchase Order PO No. 25213432
Order Date: 8/11/2025
Internal Tracking No.: 25-0483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 268372 Dewalt Dck592L2 20V Max 5-Tool Cordless Combo Kit (3 Ah), Ea, B1106797, 1044022 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/13/2025 Notes: REQ0006729 SRC
MPN: DCK592L2
Manufacturer Name: DeWalt
1 EACH 915.66 $915.66
4 47535 68048 Aed Plus Semiautomatic External Defibrillator Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006767 SRC
MPN: ZOL800000400001
Manufacturer Name: ZOLL
1 EACH 2041.36 $2,041.36
5 56002 2351000 Utility Cart, 500 Lb. Load Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Notes: REQ0006729 SRC
MPN: FG452089BEIG
Manufacturer Name: Rubbermaid
10 EACH 292.76 $2,927.60
Total $9,381.70
File details come from the government source that posted it. Updated .