26003923-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003923
- Contract number
- 26003923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003923) issued by the Texas Historical Commission on 9/29/2025, with an internal tracking number R260185. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to Luther Hall in Austin, TX. The purchase is made under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order consists of two line items: 1 box of Photo/Document Mailers (Quality Park brand, MPN: QUA64016) at $44.39, and 5 packages of Skilcraft Gold Foil Document Covers (Abilityone brand, MPN: 7510015195771) at $9.44 per package, totaling $91.59. The order has a specified delivery ARO (After Receipt of Order) of 4 days, with a delivery date of 10/3/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christi Duve as the agency purchaser.
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Text version
Purchase Order PO No. 26003923
Order Date: 9/29/2025
Internal Tracking No.: R260185
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
LUTHER HALL
105 W. 16TH ST.
AUSTIN TX 78701
NOTE TO CONTRACTOR: HPD contact lily.george@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 31006 34658 Photo/Document Mailer, Redi-Strip, Side Seam, 11 X 13 1/2, White, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: QUA64016
Manufacturer Name: Quality Park
1 BOX 44.39 $44.39
2 60002 69462 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: 7510015195771
Manufacturer Name: Abilityone
5 PKG 9.44 $47.20
Purchase Order PO No. 26003923
Order Date: 9/29/2025
Internal Tracking No.: R260185
Total $91.59
File details come from the government source that posted it. Updated .