27002158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002158
- Contract number
- 27002158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002158) issued by the State of Texas Parks & Wildlife Department on September 17, 2026. The ordering agency is located in Austin, Texas, with the purchaser being Kellie Boone from the Parks & Wildlife Department. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The purchase order is governed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-24-61501.
The purchase order covers one line item: one Lasko 2012 12" Table Fan 3 Speed unit with a unit price of $47.51 and an extended price totaling $47.51. The item will be delivered within 7 days (ARO), with an expected delivery date of September 24, 2026. The order is subject to Texas sales tax exemption as the property is being purchased for exclusive use by the State of Texas. The state is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Purchase Order PO No. 27002158
Order Date: 9/17/2026
Internal Tracking No.: R85167
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
KELLIE BOONE
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1044302 Lasko 2012 12" Table Fan 3 Sp, EA Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 2012
Manufacturer Name: Lasko
1 EACH 47.51 $47.51
Total $47.51
File details come from the government source that posted it. Updated .