25214302-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214302
- Contract number
- 25214302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214302) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/18/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order consists of two line items: 2 dozen Earthwise By Ampad Recycled Writing Pads at $21.21 per dozen (totaling $42.42) and 1 United Stationers Supply MRC610 Paper Towel at $40.44, bringing the total order value to $82.86. The order includes specific delivery requirements, with the writing pads to be delivered by 8/22/2025 (4 days after order) and the paper towels by 8/25/2025 (5 days after order). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The contract is competitively sourced through the TXMAS-24-61501 contract.
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Text version
Purchase Order PO No. 25214302
Order Date: 8/18/2025
Internal Tracking No.: SC25-1286
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250 1497 Country View Lane
TEMPLE TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/22/2025
MPN: TOP20172
Manufacturer Name: Ampad
2 DOZ 21.21 $42.42
Purchase Order PO No. 25214302
Order Date: 8/18/2025
Internal Tracking No.: SC25-1286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64175 2446739 United Stationers Supply Mrc610 Paper Towels, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: MRC610
Manufacturer Name: United Stationers Supply
1 EACH 40.44 $40.44
Total $82.86
File details come from the government source that posted it. Updated .