26213669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213669
- Contract number
- 26213669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213669) issued on March 11, 2026, by the Texas Historical Commission (Agency: Texas Historical Commission - 808), a state agency in Texas. The order involves the State of Texas as the purchasing entity, Mono Machines LLC dba Supply Chimp as the contractor, and the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The primary contact for the Texas Historical Commission is Theresa Wenske, and the purchaser is Christie Spath.
The purchase order is for Wausau Paper Wau21021 Paper (Letter size, 250 sheets, 65# line) with a quantity of 9 packs ordered at a unit price of $12.05 per pack, for a total order value of $108.45. The order is issued under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of March 18, 2026, allowing 7 days for arrival. The shipment is directed to 1511 Colorado Street, Austin, TX 78701, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213669
Order Date: 3/11/2026
Internal Tracking No.: R261497
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
1511 COLORADO STRETT
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Theresa Wenske Phone: 512 463 2192 Email: Theresa.Wenske@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 64531 42579 Wausau Paper Wau21021 Paper Ltr 250Sh 65# Ln Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: WAU21021
Manufacturer Name: Wausau Paper
9 PACK 12.05 $108.45
Total $108.45
File details come from the government source that posted it. Updated .