26004980-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|26004980
Contract number
26004980
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004980) issued by the Texas State Library and Archives Commission on 10/3/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

The purchase order includes five line items: one box of Letter-Size Thermal Laminating Pouches from Abilityone for $25.48, eight units of Sparco Copy & Multipurpose Paper (4 each of two different types) totaling $65.36, one carton of Kleenex Boutique White Facial Tissues for $72.77, and four packages of Navy Certificate Holders from Southworth for $40.16. The total order value is $203.77, with a 4-day delivery period set for 10/7/2025. All items are purchased under the TXMAS-24-61501 contract, with specific manufacturer part numbers and details provided for each product.

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Text version

Purchase Order PO No. 26004980

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

Texas State Library and Archives Commission 1201 Brazos Street Austin TX 78701

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 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.

Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006950 TBP

MPN: 9330016412252

Manufacturer Name: Abilityone

1 BOX 25.48 $25.48

Purchase Order PO No. 26004980

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 64633 2442528 Sparco Products 5122 Copy & M u l t i p u r p o s e P a p e r , Sh,Spr05122,35255005067, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006949 TBP

MPN: 5122

Manufacturer Name: Sparco Products

4 EACH 8.17 $32.68

3 64633 2442529 Sparco Products 5123 Copy & M u l t i p u r p o s e P a p e r , Sh,Spr05123,35255005074, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006949 TBP

MPN: 5123

Manufacturer Name: Sparco Products

4 EACH 8.17 $32.68

4 64075 68919 Kleenex 21270Ct Boutique White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 36 Boxes/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006949 TBP

MPN: KCC21270CT

Manufacturer Name: Kleenex

1 CRTN 72.77 $72.77

5 60002 39144 Certificate Holder, Navy, 105Lb Linen Stock, 12 X 9 1/2, 10/Pack, 105-Lb Weight Cover Stock With An Linen Finish. Die-Cut, Curved-Slit Corners To Certificate And A Pop- Out Tab For Hanging. Landscape Or Portrait Presentation.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006957 EXEC

MPN: SOUPF8

Manufacturer Name: Southworth

4 PKG 10.04 $40.16

Total $203.77

File details come from the government source that posted it. Updated .