26268475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268475
- Contract number
- 26268475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268475) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 9, 2026. The ordering agency is the Texas Workforce Commission (TWC), represented by purchaser Michael Kagan. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Avenue South in New York, New York. The order is billed to the TWC's Austin office and will be shipped to Brittany Van Riper at an Austin location.
The purchase order covers three packs of Dual Action Grip Mechanical Pencils manufactured by AbilityOne, with a unit price of $18.41 per pack and an extended total of $55.23. The items are procured under Contract TXMAS-24-61501, a TXMAS contract type, with an estimated delivery timeframe of four days from the order date, with a scheduled delivery date of June 15, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under the Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268475
Order Date: 6/9/2026
Internal Tracking No.: PR 57343 26-0004039
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
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
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 62070 181420 7520014512267 Dual Action Grip Mechanical Pencils Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: 7520-01-451-2267-PK
Manufacturer Name: Abilityone
3 PACK 18.41 $55.23
Total $55.23
File details come from the government source that posted it. Updated .