26004812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004812
- Contract number
- 26004812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004812) issued by the Texas Facilities Commission, a state agency, on 10/2/2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping to occur at 1708 San Jacinto Blvd., Garage R Warehouse in Austin, TX. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract program, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase involves one (1) office chair manufactured by The HON Company, specifically model ITLMKD1MC10B, priced at $478.63. The chair is designated for Ron Lunsford and was ordered through the TXMAS-24-61501 contract. The delivery is scheduled for 10/10/2025 with an after-receipt-of-order (ARO) timeline of 8 days. The Texas Facilities Commission contact for this order is Elizabeth Shaw, who can be reached at 512-463-1930. The total purchase amount is $478.63, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004812
Order Date: 10/2/2025
Internal Tracking No.: PR-0006968
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
1708 San Jacinto Blvd.
Garage R Warehouse 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 05590 2451610 The Hon Company Itlmkd1Mc10B Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/10/2025 Notes: Chair for Ron Lunsford TFC Contact: Elizabeth Shaw
PH# 512-463-1930
MPN: ITLMKD1MC10B
Manufacturer Name: The HON Company
1 EACH 478.63 $478.63
Total $478.63
File details come from the government source that posted it. Updated .