26006818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006818
- Contract number
- 26006818
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006818) issued by the Texas Workforce Commission on 10/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rubyna Ochoa.
The purchase order covers two line items: 1) One carton of Kleenex (MPN: KCC21005) at $66.62, and 2) One package of Pacon Array Card Stock, 65 Lbs Letter, in assorted lively colors, 250 sheets per pack (MPN: PAC101199) at $24.50. Both items are purchased under the TXMAS-24-61501 contract with specified delivery dates of 10/17/2025 and short delivery windows of 4-7 days after receipt of order (ARO). The total purchase amount is $91.12, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26006818
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001039 / PR 54313
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
Sylvia Rodriguez101 E 15th StRM 116, Austin, TX 78778undefined
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 64075 66478 Kleenex Kcc21005 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: KCC21005
Manufacturer Name: Kleenex
1 CRTN 66.62 $66.62
2 61531 32254 Array Card Stock, 65 Lbs Letter, Assorted Lively Colors, 250 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: PAC101199
Manufacturer Name: Pacon
1 PKG 24.50 $24.50
Total $91.12
File details come from the government source that posted it. Updated .