25193901-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193901
- Contract number
- 25193901
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193901) issued by the Texas Historical Commission on 7/25/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Levi Jordan Plantation in Brazoria, Texas. The order is placed under the TXMAS-24-61501 contract, a state master agreement.
The purchase order covers two line items: 24 Knit Paint Roller Covers (9" 38 Nap Yellow) from AbilityOne at $4.99 each, totaling $119.76, and 3 9" Roller Compatible Paint Tray Liners from Wooster Brush at $1.31 each, totaling $3.93. The total order value is $123.69, with specified delivery dates of 7/29/2025 and 8/4/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25193901-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193901
Order Date: 7/25/2025
Internal Tracking No.: R253079
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 12276
AUSTIN TX 78711-2276
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" miranda.burciaga@thc.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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63543 65377 5964242 Knit Paint Roller Cover 9 38 Nap Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/29/2025
MPN: 8020015964242
Manufacturer Name: AbilityOne
24 EACH 4.99 $119.76
2 63003 2400600 9" Roller Compatible Paint Tray Liner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/4/2025
MPN: R406-11
Manufacturer Name: Wooster Brush
3 EACH 1.31 $3.93
Purchase Order PO No. 25193901
Order Date: 7/25/2025
Internal Tracking No.: R253079
Total $123.69
File details come from the government source that posted it. Updated .