25212570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212570
- Contract number
- 25212570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212570) issued by the Texas Workforce Commission on 7/31/2025, utilizing the TXMAS-24-61501 contract with Mono Machines LLC dba Supply Chimp, located in New York. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Corie Remschel.
The purchase order covers two line items: 4 cartons of AbilityOne C-Fold Paper Towels at $49.08 per carton (totaling $196.32) and 4 dozen Office Depot Steno Pads at $10.00 per dozen (totaling $40.00), bringing the total purchase to $236.32. The order includes a 4-day delivery timeline with a scheduled delivery date of 8/4/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use, with delivery to the Texas Workforce Commission's address in San Antonio, Texas.
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Text version
Purchase Order PO No. 25212570
Order Date: 7/31/2025
Internal Tracking No.: 25-0004319
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
4801 NW LOOP 410
STE 902
San Antonio TX 78229-5347
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44534 Abilityone 4940909 8540014940909 C-Fold Paper Towels, 10 1/4W, White, 200/Pack, 12 Packs/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 8540014940909
Manufacturer Name: AbilityOne
4 CRTN 49.08 $196.32
2 61515 2388001 Office Depot 99470 Pad Steno 6X9 Gregg D Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 99470
Manufacturer Name: Office Depot
4 DOZ 10.00 $40.00
Total $236.32
File details come from the government source that posted it. Updated .