26001410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001410
- Contract number
- 26001410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001410) issued by the Texas Workforce Commission on 9/16/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Michael Kagan from the Texas Workforce Commission.
The purchase order is for 4 boxes of AbilityOne Continuous Roll Paper Towels, sized 8" X 600Ft, with 12 rolls per box, at a unit price of $54.14 per box for a total of $216.56. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and has a delivery timeline of 4 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26001410
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000653
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO TX 79935
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 44860 Abilityone 5915146 8540015915146 Continuous Roll Paper Towel, 8" X 600Ft, Natural, 12 Rolls/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 8540015915146
Manufacturer Name: AbilityOne
4 BOX 54.14 $216.56
Total $216.56
File details come from the government source that posted it. Updated .