26006597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006597
- Contract number
- 26006597
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006597) issued by the Texas Workforce Commission on 10/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 packages of Sharpie Pen Permanent Markers (MPN: 1921559) manufactured by Newell Rubbermaid Inc., with a unit price of $19.10 and a total order value of $38.20. The contract (TXMAS-24-61501) has a quick delivery timeline of 4 days after receipt of order (ARO), with a specified delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the State of Texas, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006597
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001023 / PR 54236
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 Evans301 W 13th St, Fort Worth, TX 76102-4601undefined
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 78530 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
2 PKG 19.10 $38.20
Total $38.20
File details come from the government source that posted it. Updated .