26003088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003088
- Contract number
- 26003088
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003088) issued by the Office of the Attorney General of Texas on 9/24/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Dalton Enamorado from the Office of the Attorney General.
The purchase order is for a 106 Pc 1/4 and 3/8" Drive Ratchet and Socket Set from Milwaukee (MPN: 48-22-9486), procured under the TXMAS-24-61501 contract. The total cost is $326.50 for one set, with a delivery date of 9/29/2025 and a 5-day delivery after receipt (ARO) timeline. 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. The vendor is instructed to reference the internal tracking number PO-0013596 on all documentation.
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Text version
Purchase Order PO No. 26003088
Order Date: 9/24/2025
Internal Tracking No.: PO-0013596
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0013596 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2415452 106 Pc 1/4 And 3/8" Drive Ratchet And Socket Set Socket Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 48-22-9486
Manufacturer Name: MILWAUKEE
1 EACH 326.50 $326.50
Total $326.50
File details come from the government source that posted it. Updated .