25212061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212061
- Contract number
- 25212061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212061) issued by the Texas Workforce Commission on 7/28/2025, involving 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 the specific agency contact being Rubyna Ochoa. The order will be shipped to Carmen Ortiz in Austin, Texas, and the contractor is located in New York City.
The purchase order is for 3 packages of Canned Air Duster 10Oz Twin Packs, manufactured by LC Industries, with a unit price of $11.11 and a total order value of $33.33. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 4 days after order receipt (ARO), with a specific delivery date of 8/1/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25212061
Order Date: 7/28/2025
Internal Tracking No.: PO 25-0004276 / PR 53154
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
Carmen Ortiz
(512) 936-3231 4405 Springdale Austin TX 78723
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61547 291897 Canned Air Duster 10Oz Twin Pk.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: 601453
Manufacturer Name: LC Industries
3 PKG 11.11 $33.33
Total $33.33
File details come from the government source that posted it. Updated .