26265838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265838
- Contract number
- 26265838
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265838) issued by the Texas Workforce Commission (TWC), a state agency, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on May 20, 2026, through the TXMAS-24-61501 contract, which is part of the Texas statewide procurement system managed by the Texas Comptroller of Public Accounts. The purchase was arranged by Ashley Cadena, the agency purchaser for TWC.
The order consists of two cartons of Business Source Standard Easel Pads (50 sheets, 15 lb., unruled, 27" x 34", white paper) at a unit price of $80.32 per carton for a total order value of $160.64. The goods are scheduled for delivery by May 25, 2026, with an estimated arrival window of 4 days from the order date. Delivery is directed to Lydia Garza at the TWC facility in San Antonio, Texas (4801 NW Loop 410, STE 902), during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265838
Order Date: 5/20/2026
Internal Tracking No.: 26-0003757
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
Lydia Garza
(210) 258-6748 4801 NW Loop 410
STE 902
San Antonio, TX 78229
NOTE TO CONTRACTOR: Delivery Contact: Name: Lydia Ann Garza Phone: 210-258-6748 Email: lydia.garza@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 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 61525 71857 Business Source Standard Easel Pad - 50 Sheet - 15 Lb. - Unruled - 27 In X 34 In - 4 / Carton - White Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: 38205
Manufacturer Name: Business Source
2 CRTN 80.32 $160.64
Total $160.64
File details come from the government source that posted it. Updated .