26212363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212363
- Contract number
- 26212363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212363) issued by the State of Texas, Texas Historical Commission (Agency 808), dated March 2, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchaser is Christi Duve of the Texas Historical Commission, and the order is to be shipped to San Felipe de Austin at 220 2nd Street, San Felipe, Texas 77473, with contact Shelley Wong at shelley.wong@thc.texas.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item: 10 cartons of Thermal POS Rolls (3 1/8 inches by 119 feet, 50 rolls per carton) manufactured by Iconex (MPN 9078-3044), procured under Contract TXMAS-24-61501. The unit price is $54.84 per carton with an extended price of $548.40 for the total order. The delivery is scheduled for March 6, 2026, with an ARO (arrival requested on) of 4 days. This is the sole commodity listed under NIGP Code 61504.
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Text version
Purchase Order PO No. 26212363
Order Date: 3/2/2026
Internal Tracking No.: R261441
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
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: San Felipe contact shelley.wong@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 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 182953 Thermal Pos Rolls, 3 1/8 In X 119 Ft, 50 Rolls/Ctn.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/6/2026
MPN: 9078-3044
Manufacturer Name: Iconex
10 CRTN 54.84 $548.40
Total $548.40
File details come from the government source that posted it. Updated .