26002161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002161
- Contract number
- 26002161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002161) issued by the Texas Workforce Commission on 9/17/2025, 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, with Corie Remschel as the agency purchaser. The contractor is located in New York, NY, and the goods will be shipped to Anita Edwards in Austin, TX.
The purchase order covers two technology items under the TXMAS-24-61501 contract: an AbilityOne Laptop Riser priced at $38.29 and an ASUS Webcam C3 priced at $52.99, for a total order value of $91.28. The order specifies different delivery dates, with the laptop riser to be delivered by 9/22/2025 and the webcam by 9/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002161
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 - PO 26-0000684
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
Anita Edwards 4405 Springdale Rd
RM 678M
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 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 61509 2445028 Abilityone 7110017136390 Laptop Riser, Ea, 7110-01-713-6390, 830951009377, 7110017136390 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7110017136390
Manufacturer Name: AbilityOne
1 EACH 38.29 $38.29
2 44582 2467165 Asus Computer International Asus Webcam C3 Asus Webcam C3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/25/2025
MPN: ASUS WEBCAM C3
Manufacturer Name: ASUS Computer International
1 EACH 52.99 $52.99
Purchase Order PO No. 26002161
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 - PO 26-0000684
Total $91.28
File details come from the government source that posted it. Updated .