25193685-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193685
- Contract number
- 25193685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193685) issued by the Texas Workforce Commission (TWC) on 7/23/2025, utilizing the TXMAS-24-61501 contract. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Austin, TX. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marie Diemer as the agency purchaser.
The purchase order includes four line items: 1 case of Scottex paper towels at $83.08, 2 cartons of SANI PROFESSIONAL disinfecting wipes at $122.34, 1 carton of Energizer Industrial Alkaline AA batteries at $65.19, and 3 boxes of AbilityOne letter-size thermal laminating pouches at $70.56. The total order value is $341.17, with all items having a delivery date of 7/28/2025 and a short delivery ARO (After Receipt of Order) period of 4-5 days. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193685
Order Date: 7/23/2025
Internal Tracking No.: PR 52770 PO 25-0004199
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
shalon.hornsby@twc.texas.gov
(512) 638-2446 4800 N Lamar Blvd CCRC - Ste 111 Austin TX 78756
PR 52770 PO 25-0004199
NOTE TO CONTRACTOR: all shipping details to: shalon.hornsby@twc.texas.gov 512 638 2446
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 64075 178130 Paper Towel Cs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: TTHT1S
Manufacturer Name: Scottex
1 CASE 83.08 $83.08
2 48540 2389451 Wipes,Disinfecting Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: NIC P22884
Manufac tu re r Name: SANI
PROFESSIONAL
2 CRTN 61.17 $122.34
Purchase Order PO No. 25193685
Order Date: 7/23/2025
Internal Tracking No.: PR 52770 PO 25-0004199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 65.19 $65.19
4 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 9330016412252
Manufacturer Name: AbilityOne
3 BOX 23.52 $70.56
Total $341.17
File details come from the government source that posted it. Updated .