26158844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158844
- Contract number
- 26158844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158844) issued by the Texas Workforce Commission (TWC), a state agency, on January 23, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order will be delivered to Jennifer Kelly at TWC's Austin office located at 1117 Trinity Street, Room 526T, Austin, Texas 78701.
The purchase order includes two line items for writing supplies: one Expo Low-Odor Dry-Erase Marker Starter Set (MPN: SAN1884310) at $10.18, and two packages of Sharpie Permanent Fine-Point Markers in assorted ink (MPN: 30217PP) at $8.59 per package, totaling $17.18 for that line item. Both items are sourced under Contract TXMAS-24-61501 and have a delivery window of four days from the order date, with an expected delivery date of January 27, 2026. The total order value is $27.36. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26158844
Order Date: 1/23/2026
Internal Tracking No.: PR 55627 26-0002327
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
Jennifer Kelly 1117 Trinity Street Room 526T Austin, TX 78701
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 62086 203283 Expo 1884310 Low-Odor Dry-Erase Marker Starter Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026
MPN: SAN1884310
Manufacturer Name: EXPO
1 SET 10.18 $10.18
2 62090 94450 Sharpie Permanent Marker - Fine Marker Point Type - Assorted Ink - 8 / Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026
MPN: 30217PP
Manufacturer Name: Sanford
2 PKG 8.59 $17.18
Total $27.36
File details come from the government source that posted it. Updated .