26000206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000206
- Contract number
- 26000206
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000206) issued by the Texas Historical Commission on 9/4/2025, 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, with the shipping destination set to the Texas Historical Commission in Washington, TX.
The purchase order is for one bag of Lorell 00128 Clear Sleeve Floor Protectors, priced at $101.60, under the TXMAS contract (TXMAS-24-61501). The delivery is scheduled for 9/8/2025 with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoices are to be submitted through the THC Vendor Portal, with Michael Gibbons listed as the agency purchaser and point of contact.
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Text version
Purchase Order PO No. 26000206
Order Date: 9/4/2025
Internal Tracking No.: R260028
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
23400 Park Road 12 Texas Historical Commission Washington TX 77880
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 Cindy.Wellmann@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 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42030 328216 Lorell 00128 Clear Sleeve Floor Protectors, 00128, 035255001281, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 128
Manufacturer Name: Lorell
1 BAG 101.60 $101.60
Total $101.60
File details come from the government source that posted it. Updated .