26004090-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004090
- Contract number
- 26004090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004090) issued by the Texas Historical Commission on 9/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is contracting with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods to be shipped to the Sabine Pass Battleground in Port Arthur, Texas. The primary contact for the purchase is Patrick Hughes from the Texas Historical Commission.
The purchase order includes three specific equipment items: a 215,000 Btu Kerosene/Diesel/Fuel Oil Forced Air Heater from Master (priced at $934.87), a 24" Blade 9000 Cfm Evaporative Cooler from Portacool LLC (priced at $3,717.00), and a Lincoln Electric K3461-1 Wire Feeder (Mig) Welder from Lincoln Electric (priced at $1,271.41). The total purchase amount is $5,923.28, with a delivery timeframe of 5-7 days after order (ARO), and a specific delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004090
Order Date: 9/29/2025
Internal Tracking No.: R260189
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
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR TX 77641
NOTE TO CONTRACTOR: THC CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@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 03158 2436101 215,000 Btu Kerosene/Diesel/Fuel Oil Forced Air Heater Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: MH-215T-KFA
Manufacturer Name: Master
1 EACH 934.87 $934.87
2 03138 741127 24" Blade 9000 Cfm Evaporative Cooler Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: PACJS2501A1
Manufacturer Name: Portacool Llc
1 EACH 3717.00 $3,717.00
Purchase Order PO No. 26004090
Order Date: 9/29/2025
Internal Tracking No.: R260189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 2433325 Lincoln Electric K3461-1 Wire Feeder (Mig) Welders Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: K3461-1
Manufacturer Name: LINCOLN
ELECTRIC
1 EACH 1271.41 $1,271.41
Total $5,923.28
File details come from the government source that posted it. Updated .