26005026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005026
- Contract number
- 26005026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005026) issued by the Texas Workforce Commission on 10/6/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being processed under the TXMAS-24-61501 contract, which appears to be a statewide multiple award schedule.
The purchase order covers five line items of office and facilities supplies, including Georgia Pacific professional paper towels (20 cartons at $42.65 each), Abilityone toilet tissue (3 boxes at $79.70 each), Gojo foam hand wash and shower wash products (1 carton at $57.07 and 2 cartons at $48.32 each), and Manitowoc Ice filters and parts (4 units at $132.44 each). The total order value is $1,775.57, with a consistent delivery timeline of 4 days after receipt (ARO) for most items, except the Manitowoc Ice parts which have a 7-day delivery window. All items are purchased under the same TXMAS contract type, indicating a standardized state procurement process.
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Text version
Purchase Order PO No. 26005026
Order Date: 10/6/2025
Internal Tracking No.: PR 54235 26-0000916
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
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH TX 76102
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 64633 68730 Georgia Pacific Professional 25190 C-Fold Paper Towel, 10 1/4W X 13 1 /4H, White , 240/Pack, 10 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: GPC25190
Manufacturer Name: Georgia Pacific Professional
20 CRTN 42.65 $853.00
2 64075 89343 Abilityone 6308729 8540016308729 Toilet Tissue, 2-Ply, White, 4 X 3 3/4, 500/Roll, 96 Roll/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: 8540016308729
Manufacturer Name: Abilityone
3 BOX 79.70 $239.10
Purchase Order PO No. 26005026
Order Date: 10/6/2025
Internal Tracking No.: PR 54235 26-0000916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65229 137753 Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill3Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: 8520016406481
Manufacturer Name: Abilityone
1 CRTN 57.07 $57.07
4 65216 49001 Gojo 526102 Luxury Foam Hand Wash Refill For Fmx-20 Dispenser, Cranberry Scented, 2/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: GOJ526102
Manufacturer Name: GOJO
2 CRTN 48.32 $96.64
5 44506 2446605 Manitowoc Ice K00338 Filters & Parts Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: K00338
Manufacturer Name: Manitowoc Ice
4 EACH 132.44 $529.76
Total $1,775.57
File details come from the government source that posted it. Updated .