26004907-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004907
- Contract number
- 26004907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004907) issued by the Texas Workforce Commission on 10/3/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is based on the TXMAS-24-61501 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in New York, NY, with billing and shipping addresses in Austin and San Antonio, Texas, respectively.
The purchase order covers two line items: 3 cartons of Abilityone C-Fold Paper Towels at $50.34 per carton (total $151.02) and 1 carton of Kleenex Boutique White Facial Tissues at $72.77. Both items have a 4-day delivery ARO (After Receipt of Order), with a delivery date of 10/7/2025. The total purchase order amount is $223.79, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with Corie Remschel from the Texas Workforce Commission as the agency purchaser.
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Text version
Purchase Order PO No. 26004907
Order Date: 10/3/2025
Internal Tracking No.: PR 54122/ PO 26-0000905
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
4801 NW LOOP 410
STE 902
San Antonio TX 78229
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 64075 44534 Abilityone 4940909 8540014940909 C-Fold Paper Towels, 10 1/4W, White, 200/Pack, 12 Packs/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: 8540014940909
Manufacturer Name: Abilityone
3 CRTN 50.34 $151.02
2 64075 68919 Kleenex 21270Ct Boutique White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 36 Boxes/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: KCC21270CT
Manufacturer Name: Kleenex
1 CRTN 72.77 $72.77
Purchase Order PO No. 26004907
Order Date: 10/3/2025
Internal Tracking No.: PR 54122/ PO 26-0000905
Total $223.79
File details come from the government source that posted it. Updated .