25219975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25219975
- Contract number
- 25219975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219975) issued by the Texas Facilities Commission on 8/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items of office supplies for the Records Department: a Quartet Ema408 Melamine Whiteboard with an aluminum frame (96 x 48 inches) priced at $178.03, and 6 sets of Avery tab dividers with a coordinated table of contents system priced at $31.08, totaling $209.11. The items are to be delivered by 9/2/2025 with a 4-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The primary contact for this purchase is Christina Rios, reachable at 512-463-0589.
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Text version
Purchase Order PO No. 25219975
Order Date: 8/29/2025
Internal Tracking No.: PR-0006619
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd
CSB
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61614 34236 Quar tet Ema408 Melamine Whiteboard, Aluminum Frame, 96 X Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/2/2025 Notes: Office Supplies for Records Dept.
TFC Contact: Christina Rios
PH# 512-463-0589
MPN: QRTEMA408
Manufacturer Name: Quartet
1 EACH 178.03 $178.03
Purchase Order PO No. 25219975
Order Date: 8/29/2025
Internal Tracking No.: PR-0006619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 115184 The Coordinated System Of A Reinforced Table Of Contents Page And Matching Preprinted Colorful Tab Dividers Makes Referencing.
Customize The Table Of Contents Page By Adding Section Titles, As Well As Graphics Or A Company Logo.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/2/2025 Notes: Office Supplies for Records Dept.
TFC Contact: Christina Rios
PH# 512-463-0589
MPN: AVE11847
Manufacturer Name: Avery
6 SET 5.18 $31.08
Total $209.11
File details come from the government source that posted it. Updated .