26002187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002187
- Contract number
- 26002187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002187) issued by the Texas Workforce Commission on 9/17/2025, with an internal tracking number of 53908 26-0000690. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being shipped to Monica Magallanez in Austin, TX. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order includes two line items: 4 packs of Kleenex 21271 White Facial Tissue (2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack) at $12.66 per pack, totaling $50.64, and 1 package of Rayovac Ultra Pro Alkaline Batteries (AA, 24/Pack, Mercury-Free) at $9.79. The total order value is $60.43, with a specified delivery date of 9/22/2025 and a 4-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002187
Order Date: 9/17/2025
Internal Tracking No.: 53908 26-0000690
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
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
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 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 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: KCC21271
Manufacturer Name: Kleenex
4 PACK 12.66 $50.64
2 60002 136301 Ultra Pro Alkaline Batteries, Aa, 24 /Pack For Commerc ia l Applications. Mercury-Free.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: RAYALAA24PPJ
Manufacturer Name: Rayovac
1 PKG 9.79 $9.79
Purchase Order PO No. 26002187
Order Date: 9/17/2025
Internal Tracking No.: 53908 26-0000690
Total $60.43
File details come from the government source that posted it. Updated .