26239253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239253
- Contract number
- 26239253
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239253) issued on April 1, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The order references an underlying TXMAS contract (TXMAS-24-61501) and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers four units of Xerox Corporation Waste Toner Cartridge (Model 108R01124) at a unit price of $31.42 per cartridge, for a total extended price of $125.68. The merchandise is to be delivered to the TWC's Main Building at 101 East 15th Street, Austin, Texas 78701, with a delivery date of April 8, 2026, reflecting an arrival and receipt objective (ARO) of seven days from the order date. The invoice is to be directed to the TWC Accounts Payable department. No optional periods, renewals, set-asides, or alternative delivery terms are noted in the order.
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Text version
Purchase Order PO No. 26239253
Order Date: 4/1/2026
Internal Tracking No.: PR 56383 PO 26-0003145
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN:
Daniel G Garcia daniel.garcia@twc.texas.gov +1 (512) 463-7902
101 E 15TH ST
RM 608
AUSTIN TX 78778-0001
PR 56383
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2438081 Xerox Corporation 108R01124 Waste Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 108R01124
Manufac turer Name: Xerox Corporation
4 EACH 31.42 $125.68
Total $125.68
File details come from the government source that posted it. Updated .