25213066-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213066
- Contract number
- 25213066
- Issued by
- Texas
About this file
This is Purchase Order No. 25213066 dated August 6, 2025, issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, with goods to be shipped to Roxanna C De Leon at 400 E Hackberry Ave, McAllen, TX 78501. The purchase order references Internal Tracking No. PR 53335 25-0004375 and includes standard Texas state tax exemption provisions.
The order covers janitorial paper products manufactured by AbilityOne under contract TXMAS-24-61501, a TXMAS contract type. Line item 1 includes 6 boxes of continuous roll paper towels (8" x 800ft, natural, 6 rolls per box) at $40.91 per box for $245.46, and line item 2 includes 6 boxes of C-fold paper hand towels (brown, 10.25" width, 200 per pack, 12 packs per box) at $46.24 per box for $277.44. Both items have a 4-day delivery requirement with delivery scheduled for August 11, 2025. The total purchase order value is $522.90, with products sourced through the AbilityOne program, which supports employment opportunities for people with disabilities.
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Text version
Purchase Order PO No. 25213066
Order Date: 8/6/2025
Internal Tracking No.: PR 53335 25-0004375
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
Roxanna C De Leon
(956) 984-4911
400 E HACKBERRY AVE
McAllen TX 78501
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 44861 Abilityone 5915823 8540015915823 Continuous Roll Paper Towel, 8" X 800Ft, Natural, 6 Rolls/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 8540015915823
Manufacturer Name: AbilityOne
6 BOX 40.91 $245.46
2 64075 44262 Abilityone 2910392 8540002910392 C-Fold Paper Hand Towels, Brown, 10 1/4W, 200/Pack, 12 Packs/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 8540002910392
Manufacturer Name: AbilityOne
6 BOX 46.24 $277.44
Purchase Order PO No. 25213066
Order Date: 8/6/2025
Internal Tracking No.: PR 53335 25-0004375
Total $522.90
File details come from the government source that posted it. Updated .