25212229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212229
- Contract number
- 25212229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212229) issued by the Texas Historical Commission on 7/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract, and will be shipped to the Christianson Lieberman Building in Austin, Texas.
The purchase order comprises three line items: 2 dozen Sharpie Permanent Markers Fine Point Black (at $19.73 per dozen) from Sanford, 3 packages of Bright White Cardstock (at $10.10 per package) from Wausau Paper, and 1 Peerless Industries SP850-Unl Pull-Out Pivot Wall Mount (at $370.50) from Peerless Industries, Inc. The total order value is $440.26, with delivery dates ranging from 8/4/2025 to 8/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212229
Order Date: 7/29/2025
Internal Tracking No.: R253042
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
Christianson Lieberman Bldg 1304 Colorado St.
Austin TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2435372 Sharpie Permanent Markers Fine Point Black Dozen (32701) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: 563076 - 1855753
Manufacturer Name: Sanford
2 DOZ 19.73 $39.46
Purchase Order PO No. 25212229
Order Date: 7/29/2025
Internal Tracking No.: R253042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 97148 Bright White Cardstock Is Clean, Crisp, Fresh And For Superb Resu l ts Ever y T ime . For Announcements, Invitations, Menus, Brochures, Pamphlets, Copy Projects, Art Projects, Greeting Cards, Everyday Printing And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 91901
Manufacturer Name: Wausau Paper
3 PKG 10.10 $30.30
3 84076 2466554 Peerless Industries, Inc. Sp850-Unl Pull-Out Pivot Wall Mount Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/6/2025
MPN: SP850-UNL
Manufacturer Name: Peerless Industries, Inc.
1 EACH 370.50 $370.50
Total $440.26
File details come from the government source that posted it. Updated .