26006662-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006662
- Contract number
- 26006662
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006662) issued by the State of Texas Comptroller of Public Accounts on 10/15/2025, specifically for the Statewide Procurement Division. The document involves Mono Machines LLC dba Supply Chimp (contractor) from New York, NY, and is addressed to the Accounts Payable Section in Austin, TX, with the shipping destination at the Corpus Christi Audit 2i10 location.
The purchase order is for one Ergotech Fdm-E-Desk Freedom E Desk TAA 36-inch Electric Sit Stand, fully assembled, priced at $468.66. The item is procured under Contract TXMAS-24-61501, a TXMAS (Texas Multiple Award Schedule) contract with a delivery ARO (After Receipt of Order) of 4 days. The delivery date was initially set for 10/16/2025 but was changed to 10/19/2025 via a revision. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006662
Order Date: 10/15/2025
Internal Tracking No.: 304-26-0476
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
Attn: Ramzi Kayaly or Maria Josie Garza500 North Shoreline BlvdSuite 1015, Corpus Christi, TX 78401-0399undefined
NOTE TO CONTRACTOR:
Please reference PO# 304-26-0476 on invoice.
Corpus Christi Audit 2i10
ATTN: Ramzi Kayaly or Maria Josie Garza 512-463-4399
PO# 304-26-0476
500 N Shoreline Blvd Suite 1015
Corpus Christi, TX 78401
10/15/2025-Please reference PO# 304-26-0476 on invoice.
Corpus Christi Audit 2i10
ATTN: Ramzi Kayaly or Maria Josie Garza 512-463-4399
PO# 304-26-0476
500 N Shoreline Blvd Suite 1015
Corpus Christi, TX 78401
10/20/2025-Please reference PO# 304-26-0476 on invoice.
Corpus Christi Audit 2i10
ATTN: Ramzi Kayaly or Maria Josie Garza 512-463-4399
PO# 304-26-0476
500 N Shoreline Blvd Suite 1015
Corpus Christi, TX 78401
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:20 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006662
Order Date: 10/15/2025
Internal Tracking No.: 304-26-0476
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/CO-OP Member Purchaser Email Phone
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42521 2303520 Ergotech Fdm-E-Desk Freedom E Desk Taa 36In Electric Sit Stand Fully Assembled, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: FDM-E-DESK
Manufacturer Name: Ergotech
1 EACH 468.66 $468.66
Total $468.66
File details come from the government source that posted it. Updated .