25214308-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214308
- Contract number
- 25214308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214308) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/18/2025, with Mono Machines LLC dba Supply Chimp 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 type. The purchasing agency contact is Paula Raymond, located in San Angelo, TX.
The purchase order covers two line items: 2 cartons of Gold Antimicrobial Hand Soap (Dial DIA84014CT) at $38.74 per carton, totaling $77.48, and 1 package of Nonskid Standard Paper Clips (ACCO ACC72385) at $6.01, bringing the total order value to $83.49. Both items are purchased under the TXMAS-24-61501 contract with specified delivery dates in August 2025 (8/25/2025 for hand soap and 8/22/2025 for paper clips). The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214308
Order Date: 8/18/2025
Internal Tracking No.: SC25-1283
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 3129 Executive Drive San Angelo TX 76903
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 48686 68520 Gold Antimicrobial Hand Soap, Floral Fragrance, 7.5Oz Pump Bottle, 12/Cartonbroad Spectrum A n t i m i c r o b i a l Effectiveness.Contains Added Skin C o n d i t i o n e r s F o r Mildness.Removes Dirt And Germs And Rinses Clean. Note: This Item Is Non-Returnable.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: DIA84014CT
Manufacturer Name: Dial
2 CRTN 38.74 $77.48
Purchase Order PO No. 25214308
Order Date: 8/18/2025
Internal Tracking No.: SC25-1283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 11015 Nonskid Standard Paper Clips, #1, Silver, 100/Box, 10 Boxes/Pack Organizing Documents At Home, At School Or In The Office. Wire Construction Maintains Its Shape For Reusability. Corrosion- Resistant.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/22/2025
MPN: ACC72385
Manufacturer Name: ACCO
1 PKG 6.01 $6.01
Total $83.49
File details come from the government source that posted it. Updated .