25214422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214422
- Contract number
- 25214422
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214422) issued by the Texas Military Department on 8/19/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Texas Military Department, and the New York-based supplier. The document includes billing and shipping information for the Texas Military Department, with a shipping destination in Saginaw, TX.
The purchase order is for one Friedrich Air Conditioning Packaged Terminal Air Conditioner (Model PDE09K3SG) at a unit price of $1,461.53, for a total contract value of $1,461.53. The order is processed under the TXMAS contract (Contract No. TXMAS-24-61501), with a delivery timeline of 7 days after receipt of order (ARO), and a specific delivery date of 8/26/2025. The State of Texas claims exemption from federal excise taxes under this purchase, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lorenza Herrera listed as the agency purchaser.
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. 25214422
Order Date: 8/19/2025
Internal Tracking No.: 25-03747
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
855 EAST INDUSTRIAL AVE
SAGINAW TX 76131
NOTE TO CONTRACTOR: TMD Contact:
Ryan T. Pierce 512-782-501 ext 7604172 ryan.t.pierce7.nfg@army.mil
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2446830 Friedrich Air Conditioning Pde09K3Sg Packaged Terminal Acs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2025
MPN: PDE09K3SG
Manufacturer Name: FRIEDRICH AIR
CONDITIONING
1 EACH 1461.53 $1,461.53
Total $1,461.53
File details come from the government source that posted it. Updated .