25212203-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212203
- Contract number
- 25212203
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212203) issued by the Texas Workforce Commission on 7/29/2025, 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, utilizing a TXMAS (Texas Multiple Award Schedule) contract with the specific contract number TXMAS-24-61501.
The purchase order comprises two line items: 1) one box of US Federal Seal Paper (92 Bright, Letter, 20Lb, White) from AbilityOne at $197.20, and 2) two finger moistener units from Lee Products Company at $1.17 each, totaling $2.34. The total purchase order value is $199.54, with a specified delivery date of 8/4/2025 and a delivery ARO (After Receipt of Order) of 4 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212203
Order Date: 7/29/2025
Internal Tracking No.: PO 25-0004275 / PR 53096
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
Kiara Williams
(512) 936-4376 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 60082 44143 7530012002203 Us Federal Seal Paper, 92 Bright, Letter, 20Lb, White, 10 Reams/Ct Adds Impact, Authenticity And Security To Official Government Correspondence. This Product Was Made Using Wood Sourced From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 7530-01-200-2203
Manufacturer Name: AbilityOne
1 BOX 197.20 $197.20
Purchase Order PO No. 25212203
Order Date: 7/29/2025
Internal Tracking No.: PO 25-0004275 / PR 53096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 28296 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.
Moistener Size: 0.375 Oz; Color(S):
Pink; Material(S): Glycerin Compound.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: LEE10050
Manufacturer Name: Lee Products Company
2 EACH 1.17 $2.34
Total $199.54
File details come from the government source that posted it. Updated .