26003690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003690
- Contract number
- 26003690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003690) issued by the Texas Historical Commission on 9/26/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is being shipped to Fort Lancaster located at 629 For Lancaster Road in Sheffield, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christi Duve as the agency purchaser.
The purchase order is for 6 cartons of Georgia Pacific Professional Bigfold Paper Towels (MPN: GPC20887), with each carton containing 10 packs of 220 white paper towels. The total order value is $310.20, with a unit price of $51.70 per carton. The order is made under TXMAS Contract No. 24-61501, with a contract type of TXMAS. The delivery is set for 4 days after the order (ARO) with a specific delivery date of 9/30/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26003690
Order Date: 9/26/2025
Internal Tracking No.: R260244
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
FORT LANCASTER
629 FOR LANCASTER ROAD
SHEFFIELD TX 79781
NOTE TO CONTRACTOR: Fort Lancaster contact is robert.spencer@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 68720 Georgia Pacific Professional 20887 Bigfold Paper Towels, 10 1/5 X 10 4 /5 , Wh i te , 220 /Pack , 10 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: GPC20887
Manufacturer Name: Georgia Pacific Professional
6 CRTN 51.70 $310.20
Total $310.20
File details come from the government source that posted it. Updated .