26216427-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26216427
- Contract number
- 26216427
- Issued by
- Texas
About this file
Purchase Order 26216427 is issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchase is authorized under Contract TXMAS-24-61501, a TXMAS-type contract. The order is dated March 23, 2026, with delivery expected by March 27, 2026 (4-day standard delivery window). Jackie D Williams at the TWC Austin location serves as the bill-to and ship-to recipient.
The purchase order comprises three line items totaling $136.29 without tax, reflecting supplies for office use. Line 1 provides Brother TZe Standard Adhesive Laminated Labeling Tape (1/2" width, white on black) at $16.02 per unit. Line 2 includes Pilot G2 Retractable Gel Ink Pens (assorted ink, 0.7mm, 20-pack set) at $24.03 per set. Line 3 specifies Letr-Trim Perforated Top Pads (5" x 8" notepads with 50 sheets per pad) at $96.24 per carton. All items are subject to the state's sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216427
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003040
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
Jackie D Williams 101 E. 15th Street Room 660 Austin, TX 78778
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 61539 15135 Tze Standard Adhesive Laminated Labeling Tape, 1/2"W, White On Black Labeling File Folders And Binders, Name Badges, And Small Signage. Laminated Surface Wipes Clean. Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026
MPN: BRTTZE335
Manufacturer Name: Brother
1 EACH 16.02 $16.02
2 62080 60878 Pilot 31294 G2 Retractable Gel Ink Pen, Assorted Ink,.7Mm, 20/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026
MPN: PIL31294
Manufacturer Name: Pilot
1 SET 24.03 $24.03
Purchase Order PO No. 26216427
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 229815 Letr-Trim Perforated Top Pads For Clean Tear-Out. Double-Stitched Top. Sturdy Back For Writing Support. Pad Type: Notepad; Sheet Size: 5" X 8"; Ruling: Narrow;
Number Of Sheets Per Pad: 50.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/27/2026 MPN: 63366-ct Manufacturer Name: TOPS Products
1 CRTN 96.24 $96.24
Total $136.29
File details come from the government source that posted it. Updated .