25214554-0.pdf

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Attached to
TX|TXMAS-24-61501|25214554
Contract number
25214554
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214554) issued by the Texas Department of Agriculture, dated 8/21/2025, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, as the contractor, with delivery and billing to the Stephen F Austin Building in Austin, Texas. The order is specifically for the Texas Department of Agriculture, with John Middlemas listed as the agency purchaser.

The purchase order is for a single Shipping Case with Layered Foam, 13.1" Deep, manufactured by Pelican Products, Inc., with the manufacturer part number IM2875-00001. The item is being procured under the TXMAS contract (Contract No. TXMAS-24-61501), with a unit price of $428.02. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 8/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25214554

Order Date: 8/21/2025

Internal Tracking No.: 25-01793

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

Ann Rader-TDA Biosecurity

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44582 2395213 Shipping Case: Layered Foam, 13.1" Deep Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2025

MPN: IM2875-00001

Manufacturer Name: Pelican Products, Inc.

1 EACH 428.02 $428.02

Total $428.02

File details come from the government source that posted it. Updated .