26026239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26026239
- Contract number
- 26026239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026239) issued by the Texas Historical Commission on 11/14/2025, with an internal tracking number R260702. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds in La Grange, TX. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items: 8 Nu-Dell Sign Holders (Acrylic, Clear) at $11.00 each, totaling $88.00, and 2 cartons of Energizer Industrial Alkaline AA Batteries at $84.18 per carton, totaling $168.36. The total order value is $256.36, with a specified delivery date of 11/18/2025 and a delivery timeframe of 4 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026239
Order Date: 11/14/2025
Internal Tracking No.: R260702
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds414 State Loop 92, La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 61541 92668 Nudel 38011 Nu-Dell Sign Holder - Acrylic - 1 Each - Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/18/2025
MPN: 38011
Manufacturer Name: Nudel
8 EACH 11.00 $88.00
2 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/18/2025
MPN: EN91CT
Manufacturer Name: Energizer
2 CRTN 84.18 $168.36
Purchase Order PO No. 26026239
Order Date: 11/14/2025
Internal Tracking No.: R260702
Total $256.36
File details come from the government source that posted it. Updated .