26004702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004702
- Contract number
- 26004702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004702) issued by the Texas Historical Commission, located in Texas, and awarded to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to the Fulton Mansion in Rockport, Texas. The contract is designated as a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 4 cartons of Kleenex Multi-Fold Paper Towels (MPN: KCC01890), with each carton containing 16 packs of 150 white paper towels measuring 9 1/5 x 9 2/5 inches. The unit price is $46.34 per carton, totaling $185.36 for the entire order. The delivery is scheduled for 10/6/2025 with a 4-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004702
Order Date: 10/2/2025
Internal Tracking No.: R260276
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
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC ONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 64075 68845 Kleenex 01890 Multi-Fold Paper Towels, 9 1/5 X 9 2/5, White, 150/Pack, 16 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: KCC01890
Manufacturer Name: Kleenex
4 CRTN 46.34 $185.36
Total $185.36
File details come from the government source that posted it. Updated .