26025758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26025758
- Contract number
- 26025758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025758) issued by the Texas Workforce Commission, a state agency, on 11/12/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order will be shipped to Kelly Langley at the Trinity Building in Austin, TX. The purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the procurement.
The purchase order is for 6 dozen Tops Green Tint Steno Books, specifically 80-sheet notebooks with a 15 lb basis weight, measuring 6 in x 9 in, and available in green, white, or blue covers. The unit price is $17.49 per dozen, totaling $104.94 for the entire order. The delivery is set for 11/17/2025 with a 4-day after receipt of order (ARO) timeline, and the books will be delivered to Room 307. 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. 26025758
Order Date: 11/12/2025
Internal Tracking No.: 26-0001431
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Kelly Langley101 East 15th Street, Room 0210 Annex, Austin, TX 78778RM 370
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 96882 Tops Green Tint Steno Books - 80 Sheets - 15 Lb Basis Weight - 6 In X 9 In - 12 / Dozen - Green Tint Paper Green, White, Blue Cover Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025 Notes: Room 307
MPN: 8021DZ
Manufacturer Name: TOPS Products
6 DOZ 17.49 $104.94
Total $104.94
File details come from the government source that posted it. Updated .