27000307-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27000307
- Contract number
- 27000307
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000307) issued by the State of Texas, specifically the Texas Historical Commission (THC), dated September 3, 2026. The ordering agency is the Texas Historical Commission - 808, with Joselene Mora serving as the purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order will be shipped to Lily George at 105 W. 16th Street, Austin, TX 78701. This procurement was conducted under contract TXMAS-24-61501, which is a TXMAS type contract.
The purchase order comprises two line items totaling $317.48. Line 1 includes six boxes of Photo/Document Mailers (Redi-Strip, Side Seam, 11 X 13 1/2, White, 25/Box) manufactured by Quality Park at $40.82 per box for an extended price of $244.92, with a delivery date of September 10, 2026. Line 2 includes eight packages of Skilcraft Gold Foil Document Covers (12 1/2 X 9 3/4, Black, 5/Pack) manufactured by Abilityone at $9.07 per package for an extended price of $72.56, with a delivery date of September 15, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27000307
Order Date: 9/3/2026
Internal Tracking No.: R262892
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
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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): 7 Delivery Date: 9/10/2026
MPN: QUA64016
Manufacturer Name: Quality Park
6 BOX 40.82 $244.92
Purchase Order PO No. 27000307
Order Date: 9/3/2026
Internal Tracking No.: R262892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08040 69461 7510015195770 Skilcraft Gold Foil Document Cover, 12 1/2 X 9 3/4, Black, 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): 12 Delivery Date: 9/15/2026
MPN: 7510015195770
Manufacturer Name: Abilityone
8 PKG 9.07 $72.56
Total $317.48
File details come from the government source that posted it. Updated .