26239772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239772
- Contract number
- 26239772
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239772) issued by the State of Texas, Texas Workforce Commission (Agency 320), placed with Mono Machines LLC dba Supply Chimp, located in New York, NY. The order was issued on April 6, 2026, and is being delivered to Sara E Weems at the Texas Workforce Commission office in Austin, TX. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the agency purchaser.
The purchase order covers two Xerox Corporation items totaling $188.74. Line item 1 is a Waste Toner Cartridge (MPN 108R01124) priced at $31.42, with a delivery date of April 13, 2026 (7 days). Line item 2 is a Yellow Toner cartridge with 2000 page-yield (MPN XER106R02243) priced at $157.32, with a delivery date of April 14, 2026 (8 days). Both items are procured under Contract TXMAS-24-61501 under the TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239772
Order Date: 4/6/2026
Internal Tracking No.: PR 56483 26-0003189
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
Sara E Weems 101 E. 15th St.
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 20372 2438081 Xerox Corporation 108R01124 Waste Toner Cartridge Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 108R01124
Manufac turer Name: Xerox Corporation
1 EACH 31.42 $31.42
2 20372 53033 Xerox 106R02243 106R02243 Toner, 2000 Page-Yield, Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/14/2026
MPN: XER106R02243
Manufac turer Name: Xerox Corporation
1 EACH 157.32 $157.32
Purchase Order PO No. 26239772
Order Date: 4/6/2026
Internal Tracking No.: PR 56483 26-0003189
Total $188.74
File details come from the government source that posted it. Updated .