25212082-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212082
- Contract number
- 25212082
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212082) issued by the Texas Workforce Commission (TWC) on 7/28/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure office and shipping supplies. The delivery contact is Bethany Villarreal, and invoices are to be submitted electronically to APPO@twc.texas.gov.
The purchase order comprises three line items: 1) a bundle of brown corrugated fixed-depth shipping boxes from General Supply at $51.48, 2) a bundle of mailers from Partners Brand at $50.20, and 3) two Pro Plus manual standing desk converters at $420.38 each, totaling $942.44. The contract specifies a 4-day delivery after receipt (ARO) with a delivery date of 8/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is made through the statewide procurement division, with Jacey Trammell as the agency purchaser.
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Text version
Purchase Order PO No. 25212082
Order Date: 7/28/2025
Internal Tracking No.: 25-0004294
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
Bethany Villarreal
(737) 301-3156 4405 Springdale Road
RM 266M
Austin TX 78723
NOTE TO CONTRACTOR: Delivery Contact:
Name: Bethany Villarreal Phone: (737) 301-3156
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 99605 Brown Corrugated - Fixed-Depth Shipping Boxes, 18L X 12W X 10H, 25/Bundle Sturdy And 200-Lb.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: UFS181210
Manufacturer Name: General Supply
1 BNDL 51.48 $51.48
Purchase Order PO No. 25212082
Order Date: 7/28/2025
Internal Tracking No.: 25-0004294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60071 174366 Mailers Bd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: ML973K
Manufacturer Name: Partners Brand
1 BNDL 50.20 $50.20
3 57547 2350243 Pro Plus 43457 Manual Standing Desk Converter, 30Inw, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025
MPN: 43457
Manufacturer Name: Pro Plus
2 EACH 420.38 $840.76
Total $942.44
File details come from the government source that posted it. Updated .