26003079-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003079
- Contract number
- 26003079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003079) issued by the Texas Workforce Commission on 9/24/2025, utilizing the TXMAS contract (TXMAS-24-61501). The purchase is made through Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three line items of office and hygiene supplies: 4 cartons of Hospeco Half-Fold Toilet Seat Covers at $52.96 per carton, 2 cartons of Kleenex 2-Ply Facial Tissues at $80.76 per carton, and 10 packs of SC Johnson Professional Foam Hand Soap at $83.92 per pack. The total purchase amount is $1,212.56, with specified delivery dates between 9/29/2025 and 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is TXMAS, and each item has specific manufacturer details and part numbers noted.
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Text version
Purchase Order PO No. 26003079
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000768
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
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 102939 Hospeco Half-Fold Toilet Seat Covers - Half-Fold - 5000 / Carton - Plastic - White.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: HG5000
Manufacturer Name: Hospeco
4 CRTN 52.96 $211.84
2 64075 67824 Kleenex 21271Ct White Facial Tissue, 2-Ply, Pop-Up Box, 36/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: KCC21271CT
Manufacturer Name: Kleenex
2 CRTN 80.76 $161.52
Purchase Order PO No. 26003079
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 2353487 Sc Johnson Professional Azu1L Foam Hand Soap 1000Ml Fresh Pk6, Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: AZU1L
Manufacturer Name: Sc Johnson Professional
10 PACK 83.92 $839.20
Total $1,212.56
File details come from the government source that posted it. Updated .