26000292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000292
- Contract number
- 26000292
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000292) issued by the Texas Historical Commission on September 5, 2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set as the Starr Family Home in Marshall, TX.
The purchase order is for one Sentry Safe SFW205GQC Digital Fire/Water Safe, priced at $583.78, under the TXMAS-24-61501 contract. The delivery is scheduled for September 15, 2025, with an 8-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 exclusive use by the State of Texas. Vendors are instructed to submit invoices through the THC Vendor Portal, with a contact email provided for any necessary communication.
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Text version
Purchase Order PO No. 26000292
Order Date: 9/5/2025
Internal Tracking No.: R260054
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
STARR FAMILY HOME
407 WEST TRAVIS STREET
MARSHALL TX 75670
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 Alma.Ravenell@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 42574 2466328 Sentry Safe Sfw205Gqc Digital Fire/Water Safe Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/15/2025
MPN: SFW205GQC
Manufacturer Name: Sentry Safe
1 EACH 583.78 $583.78
Total $583.78
File details come from the government source that posted it. Updated .