26241518-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26241518
- Contract number
- 26241518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241518) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, on April 17, 2026. The purchaser is Jacey Trammell, with delivery to Rebecca Ortiz at the TWC offices in Austin, Texas. The order is being processed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-24-61501.
The purchase order includes three line items of office supplies and cleaning products with a combined total value of $119.80. Line 1 specifies four units of Twinwire Hardcover Notebooks (Black n' Red brand, MPN JDKK67030) at $16.84 per unit for $67.36; Line 2 includes two dozen Sharpie Super Permanent Markers (MPN 7520015369244) at $14.08 per dozen for $28.16; and Line 3 covers two packs of Lysol Disinfecting Wipes (MPN RAC82159PK) at $12.14 per pack for $24.28. All items are scheduled for delivery within four days of the order date (April 21, 2026). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241518
Order Date: 4/17/2026
Internal Tracking No.: 26-0003366
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
Rebecca Ortiz
(737) 667-6439
1117 TRINITY ST
RM 424T
Austin, TX 78701-1919
NOTE TO CONTRACTOR: Delivery Contact:
Name: Rebecca Ortiz Tel: (737) 667-6439 E-mail: rebecca.ortiz@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 27150 Twinwire Hardcover Notebook, Legal Rule, 11 X 8 1/2, White, 70 Sheets Laminated Wipe-Clean Hardcover. Red, Double-Wire Binding. Lays Flat For Use. Micro- Perf Sheets For Removal.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: JDKK67030
Manufacturer Name: Black n' Red
4 EACH 16.84 $67.36
Purchase Order PO No. 26241518
Order Date: 4/17/2026
Internal Tracking No.: 26-0003366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.08 $28.16
3 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/21/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 12.14 $24.28
Total $119.80
File details come from the government source that posted it. Updated .