27007011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27007011
- Contract number
- 27007011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27007011) issued by the Texas Historical Commission (Agency 808) on October 12, 2026, for procurement through the TXMAS statewide contract system. The ordering entity is the Texas Historical Commission, with purchaser Joselene Mora responsible for the acquisition. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. Invoicing and delivery instructions are directed to Rosita Patterson at the Texas Historical Commission in Austin, TX.
The purchase order covers two cartons of Dial Professional Antibacterial Gel Hand Sanitizer (7.5oz pump bottles, 12 per carton) under contract TXMAS-24-61501 at a unit price of $54.72 per carton, totaling $109.44. The delivery date is set for October 19, 2026, with an agreed-upon delivery timeframe of 7 days after order release. The State of Texas tax exemption applies to this purchase. All invoices must be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27007011
Order Date: 10/12/2026
Internal Tracking No.: R270187
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
Rosita Patterson
(512) 936-0859
1304 COLORADO 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: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 43573 66198 Dia l P ro fess iona l 01585 Antibacterial Gel Hand Sanitizer with Moisturizers, 7.5oz Pump Bottle, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: DIA01585
Manufacturer Name: Dial Professional
2 CRTN 54.72 $109.44
Total $109.44
File details come from the government source that posted it. Updated .