26240112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240112
- Contract number
- 26240112
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240112) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 8, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order will be delivered to Frances J. Cruz at the Annex Building in Austin, Texas.
The purchase order is for Business Source Memorandum Pads (50-sheet, 16 lb, wide-ruled, letter size, white paper) under contract TXMAS-24-61501. The quantity ordered is 5 dozen at a unit price of $22.13 per dozen, for a total order value of $110.65. The expected delivery date is April 13, 2026, with an anticipated receipt time of 4 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240112
Order Date: 4/8/2026
Internal Tracking No.: PR 56522 26-0003237
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
Frances J Cruz
1411 BRAZOS ST.
ANNEX BLDG., RM 0210
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 61515 72009 Business Source Memorandum Pad
- 50 Sheet - 16 Lb - Wide Ruled - Letter 8.50 In X 11 In - 12 / Dozen - White Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: 50552
Manufacturer Name: Business Source
5 DOZ 22.13 $110.65
Total $110.65
File details come from the government source that posted it. Updated .