26005371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005371
- Contract number
- 26005371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005371) issued by the Texas Historical Commission on 10/7/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set as the Fulton Mansion in Rockport, TX.
The purchase order is for one Countertop Serving Cart manufactured by Vertiflex, with specifications of 35 1/2 X 19 3/4 X 34 1/4 inches in silver/brown color, featuring three drawers for additional storage. The item is procured under the TXMAS-24-61501 contract with a unit price of $224.39. The delivery is scheduled for 10/13/2025 with a 4-day ARO (After Receipt of Order) timeline. The document includes a state sales tax exemption certificate and instructs the vendor to submit invoices through the THC Vendor Portal, with a contact email of Molly.Garcia@thc.texas.gov for any further communication.
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Text version
Purchase Order PO No. 26005371
Order Date: 10/7/2025
Internal Tracking No.: R260231
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: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Molly.Garcia@thc.texas.gov 361 729 0386
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20323 134911 Countertop Serving Cart, 35 1/2 X 19 3/4 X 34 1/4, Silver/Brown. The Office, Breakroom, Or Home. Three Drawers Additional Storage Space For Tools Or Supplies.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: VRTVF53039
Manufacturer Name: Vertiflex
1 EACH 224.39 $224.39
Total $224.39
File details come from the government source that posted it. Updated .