26289059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26289059
- Contract number
- 26289059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289059) issued by the State of Texas, Texas Workforce Commission (TWC), to Mono Machines LLC dba Supply Chimp for office supplies. The order was placed on July 9, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Jacey Trammell of the Texas Workforce Commission - 320, with delivery coordination handled by Stephanie R Schmid in Austin, Texas. Invoices are to be submitted electronically to APPO@twc.texas.gov with reference to both the TXSMB PO number and TWC internal tracking number 26-0004503.
The purchase order covers two line items of catalog envelopes manufactured by Quality Park: 20 boxes of Redi Strip Catalog Envelopes (10 X 13, 28Lb, Brown Kraft, 100/Box) at $21.77 per box totaling $435.40, with delivery scheduled for July 15, 2026, and 5 boxes of Redi-Seal Catalog Envelopes (12 X 15 1/2, Brown Kraft, 100/Box) at $62.51 per box totaling $312.55, with delivery scheduled for July 16, 2026. Both items are ordered under contract TXMAS-24-61501 (TXMAS contract type). The total order value is $747.95, and the State of Texas claims exemption from all 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. 26289059
Order Date: 7/9/2026
Internal Tracking No.: 26-0004503
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
Stephanie R Schmid Stephanie R Schmid
(737) 279-7116
101 E 15TH ST
Room 0315B Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Stephanie R Schmid Tel: (737) 279-7116 E-mail: stephanie.schmid@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34568 Redi Strip Catalog Envelope, 10 X 13, 28Lb, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/15/2026
MPN: QUA44762
Manufacturer Name: Quality Park
20 BOX 21.77 $435.40
Purchase Order PO No. 26289059
Order Date: 7/9/2026
Internal Tracking No.: 26-0004503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 34555 Redi-Seal Catalog Envelope, 12 X 15 1/2, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: QUA44067
Manufacturer Name: Quality Park
5 BOX 62.51 $312.55
Total $747.95
File details come from the government source that posted it. Updated .