25215207-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25215207
- Contract number
- 25215207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215207) issued by the Texas Military Department on 8/26/2025, with an internal tracking number of 25-03806. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, under a TXMAS (Texas Multiple Award Schedule) contract. The purchase will be shipped to the Texas Military Department at Camp Mabry in Austin, TX, with the point of contact being Carlos Ayub.
The purchase order covers two line items: a Stanley Socket Wrench Kit (MPN: 5120000871022) priced at $276.00 and a Wiha Tools Precision Screwdriver Set (MPN: 92190) priced at $264.12, for a total order value of $540.12. Both items are to be delivered within 5 days after receipt of order (ARO), with a specified delivery date of 9/1/2025. The purchase is made under contract TXMAS-24-61501, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 25215207
Order Date: 8/26/2025
Internal Tracking No.: 25-03806
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 44582 2362035 Stanley 5120000871022 Socket Wrench Kit, Ea, 5120-00-087-1022, 5120000871022 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: 5120000871022
Manufacturer Name: STANLEY
PROTO
1 EACH 276.00 $276.00
2 44564 2355029 Precision Screwdriver Set Nmpcs50.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: 92190
Manufacturer Name: Wiha Tools
1 EACH 264.12 $264.12
Purchase Order PO No. 25215207
Order Date: 8/26/2025
Internal Tracking No.: 25-03806
Total $540.12
File details come from the government source that posted it. Updated .