26007051-0.pdf

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Attached to
TX|TXMAS-24-61501|26007051
Contract number
26007051
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007051) issued by the Texas Workforce Commission on 10/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The document involves Mono Machines LLC dba Supply Chimp (contractor) located in New York, NY, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively. The purchasing agency is the Texas Workforce Commission - 320, with Michael Kagan as the agency purchaser.

The purchase order covers two office supply items: 6 dozen Office Depot 6x9 Gregg ruled steno pads (priced at $11.66 per dozen, totaling $69.96) and 1 Kensington Duo Gel Wave Mouse Pad Wrist Rest in blue (priced at $18.24). The total purchase amount is $88.20, with a 4-day delivery after receipt (ARO) scheduled for 10/20/2025. The order is made under the TXMAS-24-61501 contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.

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Text version

Purchase Order PO No. 26007051

Order Date: 10/17/2025

Internal Tracking No.: PR 54338 26-0001055

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

Reba Nesmith4410 DILLON LNSTE 44, CORPUS CHRISTI, TX 78415undefined

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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 2388001 Office Depot 99470 Pad Steno 6X9 Gregg D Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025

MPN: 99470

Manufacturer Name: Office Depot

6 DOZ 11.66 $69.96

2 20760 111042 Duo Gel Wave Mouse Pad Wrist Rest, Blue Stylish Duo-Tone Color Combination Accents. Cool, Gel Conforms To The Wrist And Palm For Between Typing And Mousing.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025

MPN: KMW62401

Manufacturer Name: Kensington

1 EACH 18.24 $18.24

Purchase Order PO No. 26007051

Order Date: 10/17/2025

Internal Tracking No.: PR 54338 26-0001055

Total $88.20

File details come from the government source that posted it. Updated .