26211085-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211085
- Contract number
- 26211085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211085) issued by the State of Texas on February 20, 2026, through the Texas Historical Commission (THC), Agency 808. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing directed to Austin, Texas and shipment to 105 W. 16th Street, Austin, Texas 78701. The THC contact for this order is Lily George at 512-463-6063 or Lily.George@thc.texas.gov. The purchaser is Christie Spath at christie.spath@thc.texas.gov, (512) 463-5942.
The order comprises three line items of office and document supplies under contract TXMAS-24-61501: (1) 8 boxes of Universal self-seal catalog envelopes (9 x 12, white) at $13.03 per box totaling $104.24; (2) 20 packages of Skilcraft gold foil document covers (12½ x 9¾, blue) at $9.21 per package totaling $184.20; and (3) 5 boxes of Quality Park photo/document mailers (11 x 13½, white) at $44.39 per box totaling $221.95. All items are scheduled for delivery on February 24, 2026, with an estimated delivery time of 4 days. The order total is $510.39. The State of Texas claims exemption from all federal excise taxes and sales taxes as the property is being purchased for exclusive use by the State.
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Text version
Purchase Order PO No. 26211085
Order Date: 2/20/2026
Internal Tracking No.: R261360
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
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 31067 41358 Self Seal Catalog Envelope, 9 X 12, White, 100/Box. Self-Adhesive Closure. No Moisture Needed. Just Fold Down The Flap, Press And Mail.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/24/2026
MPN: UNV42101
Manufacturer Name: Universal
8 BOX 13.03 $104.24
Purchase Order PO No. 26211085
Order Date: 2/20/2026
Internal Tracking No.: R261360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08040 69462 7510015195771 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Blue, 5/Pack Present And Preserve Your Award Certificates With A Touch Of Class. Gold-Foil Trim Design Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/24/2026
MPN: 7510015195771
Manufacturer Name: Abilityone
20 PKG 9.21 $184.20
3 31067 34658 Photo/Document Mailer, Redi-Strip, Side Seam, 11 X 13 1/2, White, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/24/2026
MPN: QUA64016
Manufacturer Name: Quality Park
5 BOX 44.39 $221.95
Total $510.39
File details come from the government source that posted it. Updated .