26002895-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002895
- Contract number
- 26002895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002895) issued by the Texas Workforce Commission on 9/23/2025, utilizing the TXMAS-24-61501 contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order includes four line items: 1) AbilityOne Recycled Kraft Wrapping Paper (36" x 1636') at $94.38, 2) Pacon Array Card Stock (100 sheets/pack) at $13.99, 3) Astrobrights Color Cardstock (250 sheets) at $16.94, and 4) an AbilityOne Dustpan with a 32-inch Aluminum Handle at $22.43. The total order value is $147.74, with all items set for delivery on 9/29/2025 and a 4-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002895
Order Date: 9/23/2025
Internal Tracking No.: PR 53943 26-0000752
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
London M Baird
(512) 936-4032
4405 SPRINGDALE RD
RM 414M
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 64087 232166 Abilityone 1607753 8135001607753 Recycled Kraft Wrapping Paper, 30 Lb Basis Weight, Brown, 36" X 1636', 108773, 614001077536, 8135001607753 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 8135001607753
Manufacturer Name: AbilityOne
1 EACH 94.38 $94.38
2 61531 32248 Array Card Stock, 65 Lbs Letter, Assorted Bright Colors, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: PAC101169
Manufacturer Name: Pacon
1 PKG 13.99 $13.99
Purchase Order PO No. 26002895
Order Date: 9/23/2025
Internal Tracking No.: PR 53943 26-0000752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 42602 Astrobr ights 22401 Color Cardstock, 65Lb, 8-1/2 X11, Stardust White , 250 Sheets, 22401, 759598214015, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: WAU22401
Manufacturer Name: Astrobrights
1 PACK 16.94 $16.94
4 48594 44486 The Dustpan Is Attached To A 32 Inch Aluminum Handle And Has A 12 X 11 Inch Plastic Hopper That Swings Freely Or Locks Upright.
Material(S): Plastic; Aluminum;
Handle Length: 30"; Color(S): Black;
Overall Length: 30".
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 7290014606663
Manufacturer Name: AbilityOne
1 EACH 22.43 $22.43
Total $147.74
File details come from the government source that posted it. Updated .