26267850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267850
- Contract number
- 26267850
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267850) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a New York-based contractor. The purchasing agent is Michael Kagan of the Texas Workforce Commission, and the goods are being shipped to Jocelyn Zamora-Cruz at the agency's Austin, Texas facility.
The purchase order is for one 6 x 4 lacquered steel magnetic dry-erase board with a white finish and silver frame, manufactured by MasterVision (MPN: MA2707170). The unit price is $314.38 for a total order value of $314.38. The order was placed on June 4, 2026, with an expected delivery date of June 8, 2026 (4 days after receipt of order). The purchase is governed under TXMAS Contract No. TXMAS-24-61501, a TXMAS contract type. 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).
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. 26267850
Order Date: 6/4/2026
Internal Tracking No.: PR 57250 26-0003961
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
Jocelyn Zamora-Cruz
(737) 263-5736
101 E 15TH ST
RM 230
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 78515 89405 6 X 4 Lacquered Steel Magnetic Dry-Erase Board, White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: MA2707170
Manufacturer Name: MasterVision
1 EACH 314.38 $314.38
Total $314.38
File details come from the government source that posted it. Updated .