27001690-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001690
- Contract number
- 27001690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001690) issued on September 16, 2026, by the Texas State Library & Archives Commission to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is for delivery to the Texas State Library and Archives Commission at 1201 Brazos Street in Austin, Texas. The procurement was executed under contract TXMAS-24-61501, a TXMAS-type state contract. Benjamin Crowley serves as the agency purchaser for the Texas State Library – 306.
The purchase order encompasses three line items with a total order value of $125.32. Line 1 consists of 4 packages of Southworth Certificate Holders (navy, 105-pound linen stock, 12" x 9½") at $10.26 per package, totaling $41.04 with a delivery date of September 22, 2026. Line 2 includes 2 packages of Skilcraft Gold Foil Document Covers (blue, 12½" x 9¾", 5 per pack) manufactured by Abilityone at $9.30 per package, totaling $18.60 with a delivery date of September 28, 2026. Line 3 specifies 8 boxes of BAND-AID Tru-Stay Sheer Strips Adhesive Bandages (assorted, 80 per box) at $8.21 per box, totaling $65.68 with a delivery date of September 22, 2026. All items are exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) for use by the State of Texas.
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Text version
Purchase Order PO No. 27001690
Order Date: 9/16/2026
Internal Tracking No.: 27-0116
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08040 39144 Certificate Holder, Navy, 105Lb Linen Stock, 12 X 9 1/2, 10/Pack, 105-Lb Weight Cover Stock With An Linen Finish. Die-Cut, Curved-Slit Corners To Certificate And A Pop- Out Tab For Hanging. Landscape Or Portrait Presentation.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026 Notes: REQ0007697 Exec
MPN: SOUPF8
Manufacturer Name: Southworth
4 PKG 10.26 $41.04
Purchase Order PO No. 27001690
Order Date: 9/16/2026
Internal Tracking No.: 27-0116
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): 12 Delivery Date: 9/28/2026 Notes: REQ0007697 Exec
MPN: 7510015195771
Manufacturer Name: Abilityone
2 PKG 9.30 $18.60
3 47509 309001 BAND-AID 4669 Tru-Stay Sheer Strips Adhesive Bandages, Assorted, 80/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026 Notes: REQ0007697 Exec
MPN: JOJ4669
Manufacturer Name: BAND-AID
8 BOX 8.21 $65.68
Total $125.32
File details come from the government source that posted it. Updated .