26239838-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239838
- Contract number
- 26239838
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239838) issued by the Texas Workforce Commission (TWC), a state agency of Texas, for goods procured through Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase order was placed on April 6, 2026, with an internal tracking number 26-0003197. The order was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Billing and payment instructions are directed to the TWC Accounts Payable department at APPO@twc.texas.gov, with delivery to Shalon Hornsby at the TWC office in Austin, Texas.
The purchase order modification changes the quantity on Line 1 from 2 to 3 cartons, representing Revision #1 of the original order. The item under contract is Command brand Poster Strips (MPN: MMM17024CABPK), commodity code 50575, procured under the TXMAS-24-61501 contract. The unit price is $44.22 per carton, with a revised extended amount of $132.66 for the 3-carton order. The delivery date is scheduled for Friday, April 10, 2026, with a 4-day advance receive order (ARO) window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26239838
Order Date: 4/6/2026
Internal Tracking No.: 26-0003197
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
Shalon Hornsby 4800 N Lamar Blvd.
Criss Cole Suite 111 Austin, TX 78756
NOTE TO CONTRACTOR:
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
4/6/2026-Delivery Contact: Shalon Hornsby (512) 533-7137, shalon.hornsby@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
4/6/2026-Delivery Contact: Shalon Hornsby (512) 533-7137, shalon.hornsby@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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 12:50 pm-Change to Line 1: Quantity has changed from: 2 to: 3
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26239838
Order Date: 4/6/2026
Internal Tracking No.: 26-0003197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61588 50575 Poster Strips Make Decorating Quick And. They'Re Hanging Schedules, Posters, Calendars And Pictures Without Frames, Or As An Alternative To Double-Sided Tape.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
MPN: MMM17024CABPK
Manufacturer Name: Command
3 CRTN 44.22 $132.66
Total $132.66
File details come from the government source that posted it. Updated .