26006818-2.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006818
- Contract number
- 26006818
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006818) issued by the Texas Workforce Commission on 10/16/2025, utilizing the TXMAS cooperative purchasing contract. The order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves procurement for the State of Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Rubyna Ochoa.
The purchase order includes two line items: the first for Kleenex products (KCC21005), which was ultimately changed to a quantity of 0, and the second for Pacon Array Card Stock (PAC101199), a 65 lbs letter-sized card stock in assorted lively colors, with 250 sheets per package, priced at $24.50. Both items are procured under the TXMAS-24-61501 contract with varying delivery dates. The order reflects multiple revisions, including changes to shipping delivery dates and quantities. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 10:09 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:09 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
10/21/2025 3:26 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member 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 Amount
1 64075 66478 Kleenex Kcc21005 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: KCC21005
Manufacturer Name: Kleenex
0 CRTN 66.62 $0.00
Purchase Order Change Notice PO No. 26006818
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001039 / PR 54313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: PAC101199
Manufacturer Name: Pacon
1 PKG 24.50 $24.50
Total $24.50
File details come from the government source that posted it. Updated .