25213838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213838
- Contract number
- 25213838
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213838) issued by the Office of the Attorney General of Texas on 8/13/2025, utilizing the TXMAS-24-61501 contract. The primary parties involved are Mono Machines LLC dba Supply Chimp (contractor) located in New York, NY, and the Texas Office of the Attorney General as the purchasing agency. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dalton Enamorado as the agency purchaser.
The purchase order is for one Sentry Safe SFW082GTC Fire Water Safe, a 0.8 cubic foot fire protection safe with digital lock, backlit keypad, dual key, tray, and bolt down kit. The unit is priced at $278.88, with a scheduled delivery date of 8/18/2025 and a delivery timeline of 4 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The transaction is conducted under a TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Purchase Order PO No. 25213838
Order Date: 8/13/2025
Internal Tracking No.: PO-0012969
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 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0012969 on all documentation.
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2351542 Sentry Sfw082Gtc Fire Water , 1 Hour Fire Protection, Digital Lock W/ Backlit Keypad/Dual Key, Tray, Bolt Down Kit, Light,.8 Cu. Ft.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025
MPN: SFW082GTC
Manufacturer Name: Sentry Safe
1 EACH 278.88 $278.88
Total $278.88
File details come from the government source that posted it. Updated .