26214955-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26214955
- Contract number
- 26214955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214955) issued by the Texas Workforce Commission (TWC), a state agency, on March 16, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Cadena serving as the agency purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The goods will be shipped to Marian Herbert at the TWC/OIB Program office in Beaumont, Texas, with delivery contact designated as Josephine S Valenzuela.
The purchase order contains two line items for office supplies under the TXMAS-24-61501 contract (TXMAS contract type): 2 boxes of Business Source #10 envelopes (24 lb., peel and seal, white) at $15.10 per box for a total of $30.20, and 2 cartons of Jiffylite Self Seal Mailers (#6, 12 1/2 x 19, golden brown) at $59.99 per carton for a total of $119.98. The combined order total is $150.18. Both items carry a delivery ARO (Acknowledged Receipt Order) of 4 days with an expected delivery date of March 20, 2026. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the TXSMB PO and TWC PO Internal Tracking Number 26-0002972.
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. 26214955
Order Date: 3/16/2026
Internal Tracking No.: 26-0002972
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
Marian Herbert, TWC/OIB Program 510 Park St.
Ste. 100 Beaumont, TX 77701
NOTE TO CONTRACTOR: Delivery Contact: Josephine S Valenzuela, josephine.valenzuela@twc.texas.gov Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 128550 Business Source 99714 Envelope - Business - #10 - 24 Lb. - Peel & Seal
- Wove - 100 / Box - White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: 99714
Manufacturer Name: Business Source
2 BOX 15.10 $30.20
Purchase Order PO No. 26214955
Order Date: 3/16/2026
Internal Tracking No.: 26-0002972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 37411 Jiffylite Self Seal Mailer, #6, 12 1/2 X 19, Golden Brown, 25/Carton Barrier Bubble Air Cellular Cushioning.
Laminated, Heavyweight Kraft Construction. Seamless Bottom.
Self-Adhesive Closure.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: SEL10191
Manufacturer Name: Sealed Air
2 CRTN 59.99 $119.98
Total $150.18
File details come from the government source that posted it. Updated .