26003351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003351
- Contract number
- 26003351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003351) issued by the Texas Veterans Commission on 9/24/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is awarded through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-24-61501).
The document details the purchase of one Lorell 86200 office furniture item at a unit price of $226.08, with a total order value of $226.08. The order is set for delivery on 9/29/2025 with a 4-day after receipt of order (ARO) timeline. Invoicing instructions specify submission to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, with required references to the TXSMB PO and Internal Tracking number 26-0090. The purchase is tax-exempt under Texas Tax Code and was awarded using best value procurement methods in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26003351
Order Date: 9/24/2025
Internal Tracking No.: 26-0090
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 12277
AUSTIN TX 78711-2277
Naqib Amin
(214) 945-6167 1901 Veterans Memorial Dr.
Bldg 171 Room C-09 Temple TX 76504
ATTN: NAQIB AMIN
NOTE TO CONTRACTOR: POC: Naqib Amin- 214-945-6167 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0090
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42507 79080 Lorell 86200 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: LLR86200
Manufacturer Name: Lorell
1 EACH 226.08 $226.08
Total $226.08
File details come from the government source that posted it. Updated .