26005543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005543
- Contract number
- 26005543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005543) issued by the Texas Workforce Commission on 10/8/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Corie Remschel.
The purchase order is for two cartons of Sealed Air Bubble Wrap Cushion Bubble Roll (MPN: SEL90065), specified as 1/2" thick, 12" X 65Ft, under the TXMAS-24-61501 contract. The unit price is $55.58 per carton, totaling $111.16, with a delivery date of 10/13/2025 and a delivery timeline of 4 days after receipt of order (ARO). The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005543
Order Date: 10/8/2025
Internal Tracking No.: PR 54210/ PO 26-0000956
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
Alicia Ramirez 4405 Springdale Rd
RM 101 CT
Austin TX 78723
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 31006 9521 Sealed Air 90065 Bubble Wrap Cushion Bubble Roll, 1/2" Thick, 12" X 65Ft, 90065, 040036900653, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: SEL90065
Manufacturer Name: Sealed Air
2 CRTN 55.58 $111.16
Total $111.16
File details come from the government source that posted it. Updated .