25214810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214810
- Contract number
- 25214810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214810) issued by the Texas Military Department on 8/25/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The purchase order is being shipped to the Texas Military Department at Camp Mabry in Austin, TX, with the point of contact being Carlos Ayub.
The purchase order is for two Luxor brand Shelf Utility Carts (Plastic, Model STC111-G) at a unit price of $205.82, totaling $411.64. The order is placed under the TXMAS contract (TXMAS-24-61501), with a delivery timeframe of 5 days after receipt of order (ARO) and a specified delivery date of 9/1/2025. The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214810
Order Date: 8/25/2025
Internal Tracking No.: 25-03799
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@mail.mil
(214) 714-7823 Bldg #35
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 42066 43919 Shelf Utility Cart: Plastic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: STC111-G
Manufacturer Name: Luxor
2 EACH 205.82 $411.64
Total $411.64
File details come from the government source that posted it. Updated .