26268266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268266
- Contract number
- 26268266
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268266) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, dated June 8, 2026. The ordering agency is the TWC's Statewide Procurement Division, with Jacob Sprague serving as the purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Avenue South, New York, NY 10003. The goods are being shipped to Gisel Caraveo at the TWC's El Paso, Texas office located at 1359 Lomaland Drive, Suite 300, El Paso, TX 79935-5201.
The purchase order covers one line item: one carton of Wirebound Steno Books (TOPS Products, MPN 8001-ct) at a unit price of $161.77 for a total order value of $161.77. The steno books feature heavy board covers, built-in easels, and Gregg ruling for shorthand note-taking with margin lines creating two columns. The purchase is made under Contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery of four days after order date, with delivery scheduled for June 12, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268266
Order Date: 6/8/2026
Internal Tracking No.: PR 57292 PO 26-0004010
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
gisel.caraveo@twc.texas.gov Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
. ATTN: Gisel Caraveo
1359 LOMALAND DR
STE 300
EL PASO TX 79935-5201
PR 57292
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 61515 229946 Wirebound Steno Book Features A Heavy Board Front And Back To Protect Contents And A Built-In Easel. Gregg Rulings Are Ly Printed For Shorthand Style Preference.
Margin Line Creates Two Columns For Notes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/12/2026 MPN: 8001-ct Manufacturer Name: TOPS Products
1 CRTN 161.77 $161.77
Total $161.77
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