25219896-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25219896
- Contract number
- 25219896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219896) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/27/2025. The purchase involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor. The document indicates a state contract for the Texas Comptroller, with shipping to be completed in Cerritos, California.
The purchase order is for one MasterVision MA0507170 4 x 3 Super Value Magnetic Lacquered Steel Dry Erase Board with Aluminum Frame, priced at $85.87. The order is issued under TXMAS Contract No. 24-61501, with a TXMAS contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/1/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by 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. 25219896
Order Date: 8/27/2025
Internal Tracking No.: 304-25-0754
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
Attn: Karen Tram 4437 Supply Court Building # 5 Austin TX 78744 SHIP TO Cerritos California
NOTE TO CONTRACTOR: SHIP TO:
TX Comptroller Attn: Karen Tram 17777 Center Court Dr. N Ste 700 Cerritos CA 90703
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89378 Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025 Notes: SHIP TO:
TX Comptroller Attn: Karen Tram 17777 Center Court Dr. N Ste 700 Cerritos CA 90703
MPN: MA0507170
Manufacturer Name: MasterVision
1 EACH 85.87 $85.87
Purchase Order PO No. 25219896
Order Date: 8/27/2025
Internal Tracking No.: 304-25-0754
Total $85.87
File details come from the government source that posted it. Updated .