25193684-0.pdf

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Attached to
TX|TXMAS-24-61501|25193684
Contract number
25193684
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193684) issued by the Texas Workforce Commission (TWC) on 7/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie Diemer listed as the agency purchaser. The contractor is located in New York City, while the billing and shipping addresses are in Austin, Texas.

The purchase order is for one Harmony Whiteboard, specifically a 4 ft x 6 ft glass magnetic white finish whiteboard with rounded corners, manufactured by Ghent. The item is procured under the TXMAS-24-61501 contract with a unit price of $2,615.67. The delivery is set for 7/28/2025 with an After Receipt of Order (ARO) period of 4 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25193684

Order Date: 7/23/2025

Internal Tracking No.: PR 52984 PO 25-0004197

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

billie.menchaca@twc.texas.gov

(512) 463-9509 1117 Trinity St

RM 504 BT

Austin TX 78701

PR 52984 PO 25-0004197

NOTE TO CONTRACTOR: all shipping details to: billie.menchaca@twc.texas.gov 512 463 9509

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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 69574 Harmony Whiteboard 4 Ft X 6 Ft Glass Magnetic White Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025

MPN: HMYRM46WH

Manufacturer Name: Ghent

1 EACH 2615.67 $2,615.67

Total $2,615.67

File details come from the government source that posted it. Updated .