26266627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266627
- Contract number
- 26266627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266627) issued by the Texas Workforce Commission (TWC), Agency Purchaser Jacob Sprague, to Mono Machines LLC dba Supply Chimp for delivery to the TWC Print Shop in Austin, Texas. The order was placed on May 27, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 10 units of Lexmark 50F1H0E corporate high yield toner cartridges (compatible with multiple Lexmark printer models including Ms310, Ms312, Ms315, Ms410, Ms415, Ms510, and Ms610) at a unit price of $194.62 per cartridge, for an extended price and total order value of $1,946.20. The order references contract TXMAS-24-61501, a TXMAS contract type, with an estimated delivery window of 4 days and a scheduled delivery date of June 1, 2026. The commodity code is 20372, the NIGP code is 117981, and the manufacturer is Lexmark.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266627
Order Date: 5/27/2026
Internal Tracking No.: PR 57098 PO 26-0003847
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
Brittany Van Riper
(512) 463-8481
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
. ATTN: Brittany Van Riper +1 (512) 463-8481 brittany.vanriper@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 7872
PR 57098
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 117981 Lexmark 50F1H0E Lexmark Ms310 Ms312 Ms315 Ms410 Ms415 Ms510 Ms610 Corporate High Yield Toner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026
MPN: 50F1H0E
Manufacturer Name: Lexmark
10 EACH 194.62 $1,946.20
Total $1,946.20
File details come from the government source that posted it. Updated .