26268214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268214
- Contract number
- 26268214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26262214) 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, operating as Supply Chimp, a vendor located in New York, NY. The purchase order was issued on June 5, 2026, with delivery scheduled for June 9, 2026 (4 days after order date). The purchaser is Michael Kagan of the TWC's Austin office, with the bill-to and ship-to addresses both located in Austin, Texas.
The purchase order covers 200 units of Abilityone Black Picture Frames (11X14 inches) at a unit price of $11.86 each, for a total contract value of $2,372.00. The item is identified under NIGP Code 05060 and manufacturer part number 7105000528686. The purchase is made under Contract TXMAS-24-61501, classified as a TXMAS contract type. As a state procurement, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268214
Order Date: 6/5/2026
Internal Tracking No.: PR 57252 26-0003999
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 05060 2311707 Abilityone 7105000528686 Black Picture Frame 11X14, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: 7105000528686
Manufacturer Name: Abilityone
200 EACH 11.86 $2,372.00
Total $2,372.00
File details come from the government source that posted it. Updated .