26003042-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003042
- Contract number
- 26003042
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003042) issued by the Texas Workforce Commission on September 23, 2025, utilizing the TXMAS-24-61501 state contract. The purchase order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to Danette Townsend in Longview, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes nine line items of office and cleaning supplies, totaling $445.13. Items include Sealed Air bubble cushion rolls, Lysol disinfectant spray and wipes, Kleenex facial tissues, Duracell batteries, General Supply wrapping paper, BIC highlighters, and 3M duct tape. All items are ordered under the TXMAS contract with varying delivery dates between September 25-29, 2025, and quantities ranging from 1-4 units per item. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003042
Order Date: 9/23/2025
Internal Tracking No.: PO 26-0000764 / PR 54064
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
Danette Townsend
(866) 630-3739
1125 JUDSON RD
STE 133
Longview TX 75601-5196 +1 (866) 630-3739 x5177 or danette.townsend@twc.texas.gov
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 37420 Sealed Air Sel15989 Cushion 1/2"Bubble Rl Clr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: SEL15989
Manufacturer Name: Sealed Air
2 ROLL 25.61 $51.22
2 48531 51287 Lysol Brand 80833Ea Disinfectant Spray, Early Morning Breeze, 12.5 Oz, Aerosol, 80833Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RAC80833EA
Manufacturer Name: Lysol
4 EACH 9.41 $37.64
Order Date: 9/23/2025
Internal Tracking No.: PO 26-0000764 / PR 54064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: KCC25829
Manufacturer Name: Kleenex
1 CRTN 64.39 $64.39
4 06012 6922 Duracell Durmn2400B20Z Battery Aaa-20Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: DURMN2400B20Z
Manufacturer Name: Duracell
4 PACK 13.66 $54.64
5 06012 48473 Duracell Duraactbulk36 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: DURAACTBULK36
Manufacturer Name: Duracell
4 PACK 22.26 $89.04
6 60071 40430 General Supply 1300053 High- Volume Wrapping Paper, 50Lb, 36"W, 720'L, Brown, 1300053, 727351300053, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: UFS1300053
Manufacturer Name: General Supply
1 ROLL 54.16 $54.16
Order Date: 9/23/2025
Internal Tracking No.: PO 26-0000764 / PR 54064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 85290 Brite Liner Highlighter, Chisel Tip, Yellow, 24/Pack Super-Bright Fluorescent Ink. Chisel Tip For Broad Highlighting Or Fine Underlining. Won'T Dry Out If The Cap Is Left Off For Eight Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: BICBL241YW
Manufacturer Name: BIC
4 PKG 8.66 $34.64
8 48588 222135 Lysol 97181 Designer Tub Disinfecting Wipes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 97181-EA
Manufacturer Name: Reckitt Benckiser plc
4 EACH 6.74 $26.96
9 83224 80124 Scotch Multi-Use Duct Tape Is For Repairs In And Around The House.
Duct Tape Waterproof Backing, Tears, Applies Ly And Holds Well.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 1160-A
Manufacturer Name: 3M
4 ROLL 8.11 $32.44
Total $445.13
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