26001507-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001507
- Contract number
- 26001507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001507) issued by the Texas Historical Commission on 9/16/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination set to El Rose Apartments in Austin, TX. The primary contact for the Texas Historical Commission is Tabitha Tracy-Swies.
The purchase order comprises five line items of office and hygiene supplies, including Procter & Gamble facial tissues, AbilityOne foam hand wash, Bankers Box storage/filing boxes, Sharpie permanent markers, and Smead file folder labels. The total order value is $269.34, with quantities ranging from 1 to 3 units per item. All items are to be delivered within 4 days (by 9/22/2025) under the TXMAS contract, and the state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26001507
Order Date: 9/16/2025
Internal Tracking No.: R260089
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
EL ROSE APARTMENTS
108 W. 16TH
AUSTIN TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Tabitha Tracy-Swies Phone: 512 463 6096 Email: Tabitha.Tracy-Swies@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 64075 117832 Plus Lotion Facial Tissues Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 34899
Manufacturer Name: Procter & Gamble
2 PACK 7.97 $15.94
2 65229 137753 Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill3Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 8520016406481
Manufacturer Name: AbilityOne
2 CRTN 57.07 $114.14
Purchase Order PO No. 26001507
Order Date: 9/16/2025
Internal Tracking No.: R260089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 2361716 Bankers Box 7520013498776 Banker Storage/Filing Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7520013498776
Manufacturer Name: Bankers Box
3 CRTN 35.04 $105.12
4 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.70 $14.70
5 61541 4990 Seal & View File Folder Label Protector, Clear Laminate, 3-1/2X1-11/16, 100/Packadd Extra Life To File Folders. A Protective Clear Laminate Coating Over The Labels And Around The Tab Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: SMD67600
Manufacturer Name: Smead
3 PKG 6.48 $19.44
Total $269.34
File details come from the government source that posted it. Updated .