25213434-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213434
- Contract number
- 25213434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213434) issued by the Texas State Library & Archives Commission on 8/11/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract, and the order will be shipped to the Texas State Library at 1201 Brazos Street in Austin, TX. The purchasing agency contact is Virginia Vara, who can be reached at vvara@tsl.texas.gov or (512) 463-5401.
The purchase order includes three office equipment items: a Cramer Kik-Step Steel Step Stool (1 each at $68.13), a Premier 15-inch Guillotine Paper Cutter (1 each at $265.52), and a Skilcraft Futura Presentation Easel (1 each at $152.69), totaling $486.34. All items are set for delivery on 8/15/2025 with a 4-day delivery ARO (After Receipt of Order). The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The contract type is TXMAS, and each item has a specific NIGP code, manufacturer part number, and manufacturer name.
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Text version
Purchase Order PO No. 25213434
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
Texas State Library & Archives Commission 1201 Brazos Street 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
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 64022 17275 Cramer 100182 Kik-Step Steel Step Stool, 350 Lb Cap, 16" Dia. X 14 1/4H, Slate Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006719 EXEC
MPN: CRA100182
Manufacturer Name: Cramer, Inc
1 EACH 68.13 $68.13
2 60518 256 Guillotine 15 In Paper Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006719 EXEC
MPN: 715
Manufacturer Name: Premier
1 EACH 265.52 $265.52
Purchase Order PO No. 25213434
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 78547 115417 7520016422441 Skilcraft Futura Presentation Easel, 26 X 35 For Presentations And Collaboration -- Features Both A Dry Erase Board And Flip-Chart Pad Holder. Adjusts From 40 To 67 High For Both Tabletop And Free-Standing Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: REQ0006719 EXEC
MPN: 7520016422441
Manufacturer Name: AbilityOne
1 EACH 152.69 $152.69
Total $486.34
File details come from the government source that posted it. Updated .