27003458-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27003458
- Contract number
- 27003458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003458) issued by the Texas State Library & Archives Commission on September 25, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is for delivery to the Texas State Library and Archives Commission in Austin, Texas, with all items shipping to a single recipient contact, Austin Healy, at the agency's primary location on 1201 Brazos Street. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order contains three line items totaling $146.93: eight boxes of 3M Nexcare waterproof bandages (assorted sizes, 50/box) at $7.22 per box ($57.76 extended); two boxes of MAX heavy-duty flat-clinch staples at $4.06 per box ($8.12 extended); and one box of 3M 7093 particulate filters (P100, 12/box) at $81.05. All items are procured under contract TXMAS-24-61501 with delivery dates ranging from September 29 to October 2, 2026, with required arrival dates of 4 to 7 days from order date. The State of Texas is exempt from all federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 27003458
Order Date: 9/25/2026
Internal Tracking No.: 27-0144
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 47509 30633 3M Nexcare 43250 Waterproof, Clear Bandages, Assorted Sizes, 50/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2026 Ship to Address:
Austin Healy
(512) 463-3037 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007697
EXEC
MPN: MMM43250
Manufacturer Name: 3M Nexcare
8 BOX 7.22 $57.76
mailto:bcrowley@tsl.texas.gov
Purchase Order PO No. 27003458
Order Date: 9/25/2026
Internal Tracking No.: 27-0144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 63325 Max No1180 Heavy-Duty, Flat-Clinch Staples For Max Hd-11Ufl, 3/8 In Leg Length, 1000/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026 Ship to Address:
Austin Healy
(512) 463-3037 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007805
SLRM
MPN: MXBNO1180
Manufacturer Name: MAX Co. LTD
2 BOX 4.06 $8.12
3 34580 57252 3M 7093 Particulate Filter 7093, P100, 12/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2026 Ship to Address:
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701 Notes: REQ0007808
ARIS
MPN: MMM7093
Manufacturer Name: 3M
1 BOX 81.05 $81.05
Total $146.93
File details come from the government source that posted it. Updated .