26007611-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007611
- Contract number
- 26007611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007611) issued by the Texas Workforce Commission on October 21, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes four line items of office supplies: 1 box of Band-Aid Tru-Stay Sheer Strips Adhesive Bandages (80/box) at $8.34, 4 AbilityOne solid color mousepads at $6.50 each, 3 packs of Scotch Magic Tape Refill at $7.90 per pack, and 5 packages of Wite-Out Ez Correct Correction Tape at $4.44 per package. The total order value is $80.24, with delivery dates ranging from 10/27/2025 to 10/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007611
Order Date: 10/21/2025
Internal Tracking No.: PO 26-000116 / PR 54332
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
JESSICA R STOVALL4405 SPRINGDALE
RDRM 446M, Austin, TX 78723
NOTE TO CONTRACTOR: Please see Contact Info for additional information.
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 47509 309001 Band-Aid 4669 Tru-Stay Sheer Strips Adhesive Bandages, Assorted, 80/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: JOJ4669
Manufacturer Name: BAND-AID
1 BOX 8.34 $8.34
2 44582 2311849 Abil i tyone 7045013684811 Mousepad, Solid Color, Pg/3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 7.04501E+12
Manufacturer Name: AbilityOne
4 EACH 6.50 $26.00
Purchase Order PO No. 26007611
Order Date: 10/21/2025
Internal Tracking No.: PO 26-000116 / PR 54332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 30910 Scotch 810H3 Magic Tape Refill, 1/2" X 1296", 1" Core, Clear, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: MMM810H3
Manufacturer Name: Scotch
3 PACK 7.90 $23.70
4 61529 14379 Wite-Out Ez Correct Correction Tape, Non-Refillable, 1/6 In X 472 In, 2/Packfix Mistakes Fast. Applies Dry, Write Over Instantly. Tear- Resistant, Film-Based Tape. Fast, Clean And To Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: BICWOTAPP21
Manufacturer Name: BIC
5 PKG 4.44 $22.20
Total $80.24
File details come from the government source that posted it. Updated .