26000946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000946
- Contract number
- 26000946
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000946) issued by the Texas Workforce Commission (TWC) on 9/11/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 4 Xerox Corporation Waste Toner Cartridges (MPN: 108R01124) at a unit price of $29.52, totaling $118.08. The order has a delivery date of 9/18/2025 with a 7-day delivery after receipt (ARO). The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The contract is identified as TXMAS-24-61501, and the goods will be shipped to Daniel Garcia at the Texas Workforce Commission's main building in Austin, TX.
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Text version
Purchase Order PO No. 26000946
Order Date: 9/11/2025
Internal Tracking No.: 26-0000631
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
Daniel Garcia
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN TX 78701
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 20372 2438081 Xerox Corporation 108R01124 Waste Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: 108R01124
Manufac turer Name: Xerox Corporation
4 EACH 29.52 $118.08
Total $118.08
File details come from the government source that posted it. Updated .