26000223-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000223
- Contract number
- 26000223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000223) issued by the Texas Historical Commission on 9/4/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is based on the TXMAS-24-61501 contract and will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will occur through P.O. BOX 12276 in Austin, TX, with shipping to San Felipe de Austin at 220 2nd Street in San Felipe, TX.
The purchase order covers two line items: 1) one carton of WD-40 Multi-Use Product L at $111.17 from WD-40, with a 4-day delivery timeline, and 2) two gray steel 30-key locking cabinets from Abilityone at $65.67 each, totaling $131.34, with a 5-day delivery timeline. The total purchase order amount is $242.51. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal. The contact for this purchase is Michael Gibbons, who can be reached at michael.gibbons@thc.texas.gov or (512) 936-4198.
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Text version
Purchase Order PO No. 26000223
Order Date: 9/4/2025
Internal Tracking No.: R260026
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
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 Jordan.Anderson@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 48511 123050 Wd-40 490057Ct Wd-40 Multi-Use Product L Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 490057CT
Manufacturer Name: WD-40
1 CRTN 111.17 $111.17
2 44582 226577 1515435 7125011515435 30-Key Cabinet, Locking, Gray Steel, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/9/2025
MPN: 7125011515435
Manufacturer Name: Abilityone
2 EACH 65.67 $131.34
Purchase Order PO No. 26000223
Order Date: 9/4/2025
Internal Tracking No.: R260026
Total $242.51
File details come from the government source that posted it. Updated .