25214315-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214315
- Contract number
- 25214315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214315) 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 the TXMAS-24-61501 contract, which appears to be a state master agreement for office furniture procurement.
The purchase order includes four line items of office furniture totaling $3,372.54, specifically: a 72W x 36D boat top conference table with wood base from Bush Industries (Inc.) at $472.36, an executive mesh back fabric task chair from Lorell at $361.91, a U-shaped desk with hutch and storage from Bush Industries at $2,071.71, and four Office Star armless visitor chairs at $116.64 each. The items have varying delivery dates between 8/22/2025 and 9/2/2025, with delivery times ranging from 4 to 15 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214315
Order Date: 8/18/2025
Internal Tracking No.: sc25-1279
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
803 US 281
Ste c Johnson City TX 78636
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 09088 288705 Bbf 99Tb7236Hc 72W X 36D Boat Top Conference Table W Wood Base, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/22/2025
MPN: 99TB7236HC
Manufacturer Name: Bush Industries, Inc.
1 EACH 472.36 $472.36
2 42507 188146 Executive Mesh Backfabric Seat Task Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/22/2025
MPN: 83104
Manufacturer Name: Lorell
1 EACH 361.91 $361.91
Purchase Order PO No. 25214315
Order Date: 8/18/2025
Internal Tracking No.: sc25-1279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42520 2452558 Bush Industries Inc. Src094Masu Desk,U,72,Hutch,Stor,Magny Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/26/2025
MPN: SRC094MASU
Manufac turer Name: BUSH
INDUSTRIES INC.
1 EACH 2071.71 $2,071.71
4 42548 2450118 Office Star 8620-30 Armless Visitor Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/2/2025
MPN: 8620-30
Manufacturer Name: Office Star
4 EACH 116.64 $466.56
Total $3,372.54
File details come from the government source that posted it. Updated .