26007619-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007619
- Contract number
- 26007619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007619) issued by the Texas Workforce Commission on 10/21/2025, utilizing the TXMAS-24-61501 contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to an address in Fort Worth, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corie Remschel as the agency purchaser.
The purchase order covers three line items: 2 cartons of Chooseasheet Paper Towels by Kimberly Clark at $44.98 per carton, 3 cartons of Clorox Sanitizing Wipes at $37.97 per carton, and 3 dozen Legal Pads by Abilityone at $19.81 per dozen. The total order value is $263.30, with delivery dates ranging from 10/23/2025 to 10/27/2025 and delivery times of 2-4 days after receipt of order (ARO). 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.
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Text version
Purchase Order PO No. 26007619
Order Date: 10/21/2025
Internal Tracking No.: PR 54371/ PO 26-0001118
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
Sharon Figueroa3320 PHOENIX DR, FORT
WORTH, TX 76116
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 191703 Chooseasheet Paper Towels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: 47031
Manufacturer Name: KIMBERLY
CLARK
2 CRTN 44.98 $89.96
2 73520 69318 Clean And Disinfect Multi Surfaces In One Step. These Sanitizing Wipes Power Through Grease, Soap Scum And Grime And Kill Germs That Can Live On Surfaces For Up To 48 Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: CLO01594CT
Manufacturer Name: Clorox
3 CRTN 37.97 $113.91
Purchase Order PO No. 26007619
Order Date: 10/21/2025
Internal Tracking No.: PR 54371/ PO 26-0001118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 7530014471353
Manufacturer Name: Abilityone
3 DOZ 19.81 $59.43
Total $263.30
File details come from the government source that posted it. Updated .