26004979-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004979
- Contract number
- 26004979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004979) issued by the Texas State Library & Archives Commission on 10/3/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order will be shipped to the Sam Houston Regional Library & Research Center in Liberty, TX. The purchase is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order includes four line items: a 35Qt yellow combination wet mop bucket and wringer from Abilityone ($121.74), a dustpan with a 32-inch aluminum handle from Abilityone ($23.40), a pack of 12 CO2 cartridges from Diversitech ($53.82), and a carton of Zep Commercial hardwood/laminate floor cleaner ($46.46). The total order value is $245.42, with delivery scheduled between 10/7/2025 and 10/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004979
Order Date: 10/3/2025
Internal Tracking No.: 26-0117
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY TX 77575
NOTE TO CONTRACTOR:
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 State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 44292 Abilityone 3433776 7920013433776 Combination Wet Mop Bucket And Wringer, 35Qt, Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006986 ARSHC
MPN: 7920013433776
Manufacturer Name: Abilityone
1 EACH 121.74 $121.74
Purchase Order PO No. 26004979
Order Date: 10/3/2025
Internal Tracking No.: 26-0117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 44486 The Dustpan Is Attached To A 32 Inch Aluminum Handle And Has A 12 X 11 Inch Plastic Hopper That Swings Freely Or Locks Upright.
Material(S): Plastic; Aluminum;
Handle Length: 30"; Color(S): Black;
Overall Length: 30".
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006986 ARSHC
MPN: 7290014606663
Manufacturer Name: Abilityone
1 EACH 23.40 $23.40
3 20372 2353031 Diversitech Ggc-12 Co2 Cartridges Pk12 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025 Notes: REQ0006986 ARSHC
MPN: GGC-12
Manufacturer Name: DIVERSITECH
1 PACK 53.82 $53.82
4 48555 256144 Zep Commercial Zuhlf128Ct Hardwood/Laminate Floor Cleaner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006986 ARSHC
MPN: ZUHLF128CT
Manufacturer Name: Zep Professional
1 CRTN 46.46 $46.46
Total $245.42
File details come from the government source that posted it. Updated .