26004010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004010
- Contract number
- 26004010
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004010) issued by the Texas Workforce Commission on 9/29/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 1 carton of Tops Products 52074 Two Pocket Folders, with a unit price of $37.03, totaling $37.03. The order is placed under the TXMAS contract (TXMAS-24-61501), with a delivery timeline of 4 days after receipt (ARO) and a specific delivery date of 10/3/2025. The goods will be shipped to Daniel Garcia at the Texas Workforce Commission in Austin, TX, and the contractor will bill to the specified accounts payable email address.
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. 26004010
Order Date: 9/29/2025
Internal Tracking No.: PR 53869/ PO 26-0000837
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
Daniel Garcia 101 E 15th St
RM 608
Austin TX 78778
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 52505 2438813 Tops Products 52074 Two Pocket Folders, Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: 52074
Manufacturer Name: TOPS Products
1 CRTN 37.03 $37.03
Total $37.03
File details come from the government source that posted it. Updated .