26027191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26027191
- Contract number
- 26027191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027191) issued by the Texas Workforce Commission on 11/20/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 36 Business Source Steno Notebooks, with specific details including 60 sheets, 15 lb. weight, Gregg Ruled, 6 x 9 inches in size, and white paper. The unit price is $2.88, resulting in a total order value of $103.68. The delivery is set for 11/24/2025 with a 4-day ARO (After Receipt of Order) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The contract is tracked internally with PR 54755/ PO 26-0001607 and uses the NIGP Code 61515 with a commodity code of 71682.
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Text version
Purchase Order PO No. 26027191
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001607
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
Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119
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 61515 71682 Business Source Steno Notebook - 60 Sheet - 15 Lb. - Gregg Ruled - 6 In X 9 In - 1 Each - White Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/24/2025
MPN: 26740.
Manufacturer Name: Business Source
36 EACH 2.88 $103.68
Total $103.68
File details come from the government source that posted it. Updated .