26001061-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001061
- Contract number
- 26001061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001061) issued by the Texas Historical Commission on 9/12/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchase is from Mono Machines LLC dba Supply Chimp, located in New York, with the shipping destination set to Mission Dolores in San Augustine, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 4 Pro-Safe Matting 3'X3' 5/8" Black Rubber All-Purpose Drain Mats at $39.10 each, totaling $156.40, and 1 carton of Pine-Sol Multi-Surface Cleaner Disinfectant (3 bottles per carton) at $55.91. The total order value is $212.31, with a contracted delivery date of 9/16/2025 and a short 4-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and vendors are instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26001061
Order Date: 9/12/2025
Internal Tracking No.: R260113
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
MISSION DOLORES
701 S BROADWAY STREET
SAN AUGUSTINE TX 75972
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 Dana.Andis@thc.texas.gov 936 275 3815
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 05561 629837 Pro-Safe Matting 3907809203X3 3'X3' 5/8" Blk Rubber All Purp Drain M a t S y s t e m , Ea,3907809203X3,86364014037, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: 3907809203X3
Manufacturer Name: PRO-SAFE
MATTING
4 EACH 39.10 $156.40
Purchase Order PO No. 26001061
Order Date: 9/12/2025
Internal Tracking No.: R260113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 43566 65786 Pine-Sol 35418Ct Multi-Surface Cleaner Disinfectant, Pine, 144Oz Bottle, 3 Bottles/Carton, 35418Ct, 041294354189, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: CLO35418CT
Manufacturer Name: Pine-Sol
1 CRTN 55.91 $55.91
Total $212.31
File details come from the government source that posted it. Updated .