26003296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003296
- Contract number
- 26003296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003296) issued by the Texas Historical Commission, located in Austin, Texas, on September 24, 2025. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY, under the TXMAS (Texas Multiple Award Schedule) contract. The purchase will be shipped to the Stephan F Austin Building in Austin, TX, with Kimberly Klein serving as the primary contact for the transaction.
The purchase involves two packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom, 35 wipes per canister) at a unit price of $11.37 per pack, totaling $22.74. The order is processed under contract TXMAS-24-61501, with a specified delivery timeframe of 4 days after receipt (ARO) and a delivery date of September 29, 2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003296
Order Date: 9/24/2025
Internal Tracking No.: R260158
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
STEPHAN F AUSTIN BUILDING
1700 N CONGRESS AVE, B-65
AUSTIN TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Kimberly Klein Phone: 512 936 0851 Email: Kimberly.Klein@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 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 11.37 $22.74
Total $22.74
File details come from the government source that posted it. Updated .