26267871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267871
- Contract number
- 26267871
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267871) issued by the Texas Workforce Commission on June 4, 2026, to Mono Machines LLC dba Supply Chimp for the procurement of office mailing supplies. The order is being fulfilled through the TXMAS-24-61501 contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in New York, with billing and shipping directed to the Texas Workforce Commission in Austin.
The purchase order covers two line items: 3 boxes of Quality Park 37810 Clasp Envelopes (12 x 15 1/2 inches, 32 lb brown kraft, 100 per box) at $23.76 per box for an extended price of $71.28, and 4 boxes of Abilityone Mailer Macerated Paper Padded (14 x 20 inches, 50 per box) at $47.77 per box for an extended price of $191.08. Both items have an estimated delivery timeframe of 4 days from the order date, with a scheduled delivery date of June 8, 2026. The total order value is $262.36. The State of Texas 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. 26267871
Order Date: 6/4/2026
Internal Tracking No.: PR 57270 26-0003966
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 31067 34469 Quality Park 37810 Clasp Envelope, 12 X 15 1/2, 32Lb, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: QUA37810
Manufacturer Name: Quality Park
3 BOX 23.76 $71.28
2 31067 227569 Mailer Macerated Paper Padded Brown 1414 X 20 50 Per Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026
MPN: 8105002811169
Manufacturer Name: Abilityone
4 BOX 47.77 $191.08
Total $262.36
File details come from the government source that posted it. Updated .