26007144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007144
- Contract number
- 26007144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007144) issued by the Texas Historical Commission on 10/17/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Christie Spath from the Texas Historical Commission.
The purchase order is for one carton of Hardwound Roll Towels, 1-Ply, 10 x 800 Ft Kraft 6Ct, manufactured by Morcon Paper, with a unit price of $54.10. The order is made under the TXMAS-24-61501 contract, with a delivery date of 10/21/2025 and a delivery window of 4 days after order receipt. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007144
Order Date: 10/17/2025
Internal Tracking No.: R260304
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
400 East Broadway, Mid land, TX 79701undefined
NOTE TO CONTRACTOR: THC Contact:
Name: Azar Mostafavi Phone: 432 685 1112 Email: Azar.Mostafavi@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 64050 186964 Hardwound Roll Towels 1Ply 10 X 800 Ft Kraft 6Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: MORR106
Manufacturer Name: Morcon Paper
1 CRTN 54.10 $54.10
Total $54.10
File details come from the government source that posted it. Updated .