26004692-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004692
- Contract number
- 26004692
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004692) issued by the Texas Historical Commission on 10/2/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is tax-exempt under Texas Tax Code, Section 151.309(4), and the goods will be delivered to El Rose Apartments in Austin, TX.
The purchase order covers two office supply items: 1 dozen Sharpie Super Permanent Markers at $14.88 and 1 dozen Begreen V5 Roller Ball Stick Pens (Blue Ink, Extra Fine) at $15.57, totaling $30.45. The contract (TXMAS-24-61501) specifies a 4-day delivery window, with a scheduled delivery date of 10/6/2025. The primary contact for this order is Veronica Granados from the Texas Historical Commission, and the order will be fulfilled by Mono Machines LLC, with the items sourced from Sharpie and Pilot manufacturers respectively.
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Text version
Purchase Order PO No. 26004692
Order Date: 10/2/2025
Internal Tracking No.: R260236
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: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.88 $14.88
2 62085 33500 Begreen V5 Roller Ball Stick Pen, Blue Ink, Extra Fine, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: PIL26301
Manufacturer Name: Pilot
1 DOZ 15.57 $15.57
Purchase Order PO No. 26004692
Order Date: 10/2/2025
Internal Tracking No.: R260236
Total $30.45
File details come from the government source that posted it. Updated .