26007372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007372
- Contract number
- 26007372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007372) issued by the Texas Historical Commission on 10/20/2025, 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 specific point of contact being Christie Spath from the Texas Historical Commission.
The purchase order is for 3 cartons of Clorox 31428Ct Commercial Disinfecting Wipes, priced at $81.76 per carton, totaling $245.28. The order is placed under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The order includes a state and city sales tax exemption 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. 26007372
Order Date: 10/20/2025
Internal Tracking No.: R260362
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, Midland, TX 79701
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 44582 305458 Clorox 31428Ct Commercial Disinfecting Wipes, 31428Ct, 000000000000 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 31428CT
Manufacturer Name: Clorox
3 CRTN 81.76 $245.28
Total $245.28
File details come from the government source that posted it. Updated .