26007598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007598
- Contract number
- 26007598
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007598) issued by the Texas Veterans Commission, a state agency, on October 21, 2025. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number TXMAS-24-61501.
The purchase involves a single Lorell Executive Ergonomic Chair (Model 8620501) priced at $305.76. The delivery is scheduled for October 28, 2025, with a 7-day after receipt of order (ARO) timeline. The item will be shipped to the Texas Veterans Commission, specifically to the attention of Juan Amaya in Georgetown, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order is processed by Terri Kotara from the Texas Veterans Commission, with contact information provided for delivery and invoicing purposes.
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Text version
Purchase Order PO No. 26007598
Order Date: 10/21/2025
Internal Tracking No.: PO 26-0160
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Juan Amaya1324 Clearwing Cir, Georgetown, TX 78626
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 2451698 Lorell 8620501 Chair Executive Ergonomic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025 Notes: Delivery Contact: Juan Amaya 956-367-1986
MPN: 8620501
Manufacturer Name: Lorell
1 EACH 305.76 $305.76
Total $305.76
File details come from the government source that posted it. Updated .