26003666-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003666
- Contract number
- 26003666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003666) issued by the Texas Military Department on 9/26/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Lorenza Herrera. The purchase is made under the TXMAS contract (TXMAS-24-61501) and will be shipped to the Texas Military Department's location at 5601 FM 45 South, Camp Bowie in Brownwood, TX.
The purchase order includes three line items: 10 single-panel shower curtains from Abilityone (8-gauge, heavy-duty vinyl, mildew-resistant, with embossed heat-sealed grommets) at $20.11 each, 2 additional shower curtains from the same manufacturer at $28.07 each, and 6 Brute Waste Containers from Newell Rubbermaid Inc. at $117.68 each. The total purchase amount is $963.32, with a 4-day delivery after receipt (ARO) and a specified delivery date of 9/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003666
Order Date: 9/26/2025
Internal Tracking No.: 26-00210
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
5601 FM 45 SOUTH
CAMP BOWIE
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: TMD Contact:
Leslie Gervais Phone: 512-782-5676 Email: leslie.h.gervais.nfg@cfmo.mil.texas.gov
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26520 232191 This Single-Panel Shower Curtain Is Made From 8-Gauge, Heavy-Duty Vinyl. It Is Designed To Be Mildew- Resistant And Features Embossed Heat Sealed Grommets As Well As Reinforced Hems And Seams.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 7230008499839
Manufacturer Name: Abilityone
10 EACH 20.11 $201.10
Purchase Order PO No. 26003666
Order Date: 9/26/2025
Internal Tracking No.: 26-00210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 26520 232190 This Single-Panel Shower Curtain Is Made From 8-Gauge, Heavy-Duty Vinyl. It Is Designed To Be Mildew- Resistant And Features Embossed Heat Sealed Grommets As Well As Reinforced Hems And Seams.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 7230008499838
Manufacturer Name: Abilityone
2 EACH 28.07 $56.14
3 48594 93843 Brute Waste Container Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 9W27-00GRAY
Manufacturer Name: Newel l Rubbermaid Inc.
6 EACH 117.68 $706.08
Total $963.32
File details come from the government source that posted it. Updated .