26006109-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006109
- Contract number
- 26006109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006109) issued by the Texas Workforce Commission on 10/13/2025, utilizing the TXMAS-24-61501 contract. The purchase order is from Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Rubyna Ochoa.
The purchase order comprises two line items: a Sanitaire vacuum (EURSC5845B model) priced at $281.24 and two cartons of Energizer Industrial Alkaline AA batteries (EN91CT) priced at $170.06, totaling $451.30. The order includes a 4-day delivery timeframe with a scheduled delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is identified as TXMAS, suggesting a state-level cooperative purchasing agreement.
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Text version
Purchase Order PO No. 26006109
Order Date: 10/13/2025
Internal Tracking No.: PO 26-0000995 / PR 54297
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
Kaila Cumby
(737) 667-5420
4405 SPRINGDALE RD
RM 274M
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 68675 Make Sure Your Office Is Free From Dust And Debris--While Improving The Of Indoor Air. Vacuum Utilizes The Sealed True Hepa Filtration System With A Washable Filter, Capable Of Capturing Dust And Allergen Particles Down To 0.3 Microns In Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: EURSC5845B
Manufacturer Name: Sanitaire
1 EACH 281.24 $281.24
Purchase Order PO No. 26006109
Order Date: 10/13/2025
Internal Tracking No.: PO 26-0000995 / PR 54297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: EN91CT
Manufacturer Name: Energizer
2 CRTN 85.03 $170.06
Total $451.30
File details come from the government source that posted it. Updated .