26224691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224691
- Contract number
- 26224691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224691) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 30, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase was processed by Michael Kagan, the purchaser for TWC, with accounts payable directed to the Austin, Texas office. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $134.86. Line 1 includes 2 packs of Quality Park 93338 Redi Strip Kraft Expansion Envelopes (10 X 15 X 2 inches, brown, 25 per pack) at $33.68 per pack, with a scheduled delivery of 4 days by April 3, 2026. Line 2 includes 2 each of Avery 5366 Labels at $33.75 per unit, scheduled for delivery within 7 days by April 6, 2026. Both items are procured under Contract TXMAS-24-61501, a TXMAS contract type. The order will be shipped to Brittany Van Riper at the TWC Austin office location.
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Text version
Purchase Order PO No. 26224691
Order Date: 3/30/2026
Internal Tracking No.: PR 56442 26-0003110
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
Brittany Van Riper
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
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 31067 34712 Quality Park 93338 Redi Strip Kraft Expansion Envelope, 10 X 15 X 2, Brown, 25/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: QUA93338
Manufacturer Name: Quality Park
2 PACK 33.68 $67.36
2 61539 2442538 Avery 5366 Labels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/6/2026
MPN: 5366
Manufacturer Name: Avery
2 EACH 33.75 $67.50
Total $134.86
File details come from the government source that posted it. Updated .