25212082-1.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 Change Notice (PO No. 25212082) issued by the Texas Workforce Commission on 7/28/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract type and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Jacey Trammell.
The purchase order covers three line items: 1) Brown Corrugated Fixed-Depth Shipping Boxes (18L x 12W x 10H, 25/Bundle) from General Supply at $51.48, 2) Mailers Bd from Partners Brand at $50.20, and 3) a Pro Plus 43457 Manual Standing Desk Converter (30-inch, Black) at $420.38. The total order value is $522.06, with a delivery date of August 1, 2025, and a 4-day delivery after receipt (ARO) period. The order was revised on 7/29/2025, specifically reducing the quantity of the standing desk converter from 2 to 1 units. Invoices are to be submitted electronically to APPO@twc.texas.gov in PDF or Word format, with required references to the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order Change Notice 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 #.
7/28/2025-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 #.
7/29/2025-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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/29/2025 1:22 pm-Change to Line 3: Quantity has changed from: 2 to: 1
Order Date: 7/28/2025
Internal Tracking No.: 25-0004294
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/CO-OP Member 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 Amount
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: Fri Aug 01 2025
00:00:00 GMT-0700 (PDT)
MPN: UFS181210
Manufacturer Name: General Supply
1 BNDL 51.48 $51.48
2 60071 174366 Mailers Bd Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Aug 01 2025
00:00:00 GMT-0700 (PDT)
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: Fri Aug 01 2025
00:00:00 GMT-0700 (PDT)
MPN: 43457
Manufacturer Name: Pro Plus
1 EACH 420.38 $420.38
Order Date: 7/28/2025
Internal Tracking No.: 25-0004294
Total $522.06
File details come from the government source that posted it. Updated .