25214401-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214401
- Contract number
- 25214401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214401) issued by the Texas Military Department on 8/19/2025, with Mono Machines LLC dba Supply Chimp (located in New York) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The order will be shipped to Carlos Ayub at Camp Mabry in Austin, Texas.
The purchase order covers two types of electrical extension cords under the TXMAS-24-61501 contract: 3 Polar/Solar Indoor-Outdoor Extension Cords (25 ft, yellow, with lighted end) manufactured by CCI at $64.60 each, totaling $193.80, and 3 Layflat Power Extension and Cord Covers (10 ft, black, 13 amps, 125V) manufactured by C-Line Products, Inc. at $87.92 each, totaling $263.76. The total purchase order amount is $457.56, with a delivery date of 8/25/2025 and a short delivery ARO (After Receipt of Order) period of 4-5 days. The State of Texas is exempt from Federal Excise Taxes under this purchase, and the order is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214401
Order Date: 8/19/2025
Internal Tracking No.: 25-03737
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Carlos Ayub
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN TX 78703
Bldg#35
NOTE TO CONTRACTOR: POC: Carlos Ayub carlos.e.ayub.ctr@army.mil
(214) 714-7823
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 Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 54678 Polar/Solar Indoor-Outdoor Extension Cord With Lighted End, 25Ft, Yellow Lightweight Cord Stays Flexible To -67F. Tprene Insulation.
Power Indicator Light At Female End. Reinforced Blades.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: COC01687
Manufacturer Name: Cci
3 EACH 64.60 $193.80
Purchase Order PO No. 25214401
Order Date: 8/19/2025
Internal Tracking No.: 25-03737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28595 62478 Layflat Power Extension And Cord Cover 13 Amps 125 V 10Ft Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025
MPN: CLI79101
Manufacturer Name: C-Line Products, Inc.
3 EACH 87.92 $263.76
Total $457.56
File details come from the government source that posted it. Updated .