25214259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214259
- Contract number
- 25214259
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25214259) issued by the Texas Department of Banking on 8/18/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchase order is issued to Mono Machines LLC dba Supply Chimp, a vendor located in New York, with billing and shipping addresses in Austin, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 3 cartons of Dart 16J16 Foam Drink Cups (16oz, white), with each carton containing 40 bags of 25 cups. The total order value is $256.26, with a unit price of $85.42 per carton. The contract is a TXMAS contract, with a specified delivery date of 8/22/2025 and a quick delivery turnaround of 4 days after order (ARO). The manufacturer of the cups is DART, and the specific product is identified by the MPN DCC16J16. The purchasing agency contact is Tyland Faucette, who can be reached at tyland.faucette@dob.texas.gov or (512) 475-1340.
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Text version
Purchase Order PO No. 25214259
Order Date: 8/18/2025
Internal Tracking No.: 25-041
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 68616 Dart 16J16 Foam Drink Cups, 16Oz, White, 25/Bag, 40 Bags/Carton, 16J16, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/22/2025
MPN: DCC16J16
Manufacturer Name: DART
3 CRTN 85.42 $256.26
Total $256.26
File details come from the government source that posted it. Updated .