25213457-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213457
- Contract number
- 25213457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213457) issued by the Texas Military Department on 8/12/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in New York, and the purchasing agency is based in Austin, Texas.
The purchase order is for three identical Echo brand gas-powered chain saws, each with a 20-inch bar and 59.8cc engine, priced at $648.95 per unit. The total order value is $1,946.85. The chain saws will be delivered to three different Texas Military Department locations: Powderly, Brownwood (Camp Bowie Training Center), and Mineral Wells (Fort Wolters), with a delivery date of 8/18/2025 and a 5-day delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213457
Order Date: 8/12/2025
Internal Tracking No.: 25-03626
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 Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Le Peterson
LE.E.PETERSON.NFG@ARMY.MIL
512-782-1130
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 Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2390723 Chain Saw Gas 20 In Bar 59.8Cc Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Ship to Address:
6351 U.S. Hwy 271 N.
POWDERLY TX 75473
MPN: CS59020
Manufacturer Name: Echo
1 EACH 648.95 $648.95
mailto:joann.hernandez@military.texas.gov
Purchase Order PO No. 25213457
Order Date: 8/12/2025
Internal Tracking No.: 25-03626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 2390723 Chain Saw Gas 20 In Bar 59.8Cc Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Ship to Address:
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD TX 76801
MPN: CS59020
Manufacturer Name: Echo
1 EACH 648.95 $648.95
3 44582 2390723 Chain Saw Gas 20 In Bar 59.8Cc Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Ship to Address:
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS TX 76067
MPN: CS59020
Manufacturer Name: Echo
1 EACH 648.95 $648.95
Total $1,946.85
File details come from the government source that posted it. Updated .