26240017-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240017
- Contract number
- 26240017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240017) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 7, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchasing agency is the Texas Workforce Commission with buyer Ashley Cadena, and delivery is directed to Maria Evans in Fort Worth, Texas.
The purchase order covers four office supply items totaling $168.59, all procured under Contract TXMAS-24-61501 with a standard four-day delivery timeframe (delivery date April 13, 2026). The items include: 2 dozen Earthwise by Ampad Recycled Writing Pads at $22.85 per dozen ($45.70 extended), 24 units of Spell-Write Steno Books at $2.78 each ($66.72 extended), 1 box of Business Source Two Pocket Folders at $18.43, and 3 packages of Neenah Paper Index Card Stock at $12.58 per package ($37.74 extended). The State of Texas is exempt from all applicable taxes. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and TWC PO Internal Tracking Number (26-0003220).
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Text version
Purchase Order PO No. 26240017
Order Date: 4/7/2026
Internal Tracking No.: 26-0003220 (PR 56445)
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
Maria Evans 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans, (817) 420-1844, maria.evans@twc.texas.gov Delivery Hours: Mon-Fri 8AM-4:30PM
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 #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64554 Earthwise By Ampad Recycled Writing Pad, 8 1/2 X 11 3/4, White, Dozen Dual-Purpose Writing Pad And Desktop Printer Paper. Ruled On Front , Blank On Back.
Microperforated.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: TOP20172
Manufacturer Name: Ampad
2 DOZ 22.85 $45.70
Purchase Order PO No. 26240017
Order Date: 4/7/2026
Internal Tracking No.: 26-0003220 (PR 56445)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 29695 Spell-Write Steno Book, Gregg Rule, 6 X 9, White, 80 Sheets/Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: MEA43082
Manufacturer Name: Mead
24 EACH 2.78 $66.72
3 61541 72137 Business Source Two Pocket Folder
- Letter - 8.50 In Width X 11 In Length Sheet Size - 100 Sheet Capacity - 3 X Prong Fastener - 0.50 In Fastener Capacity - 2 Pockets - Leatherette - Dark Blue - 25 / Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: 78508
Manufacturer Name: Business Source
1 BOX 18.43 $18.43
4 03723 42641 Neenah Paper 40411 Exact Index Card Stock, 110Lb, 94 Bright, 8 1/2 X 11, White, 250 Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: WAU40411
Manufacturer Name: Wausau Paper
3 PKG 12.58 $37.74
Total $168.59
File details come from the government source that posted it. Updated .