26310140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26310140
- Contract number
- 26310140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310140) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to the TWC facility in Austin, Texas. The procurement was executed under the TXMAS statewide purchasing contract program.
The purchase order is for one carton of Energizer Industrial Alkaline AA Batteries (144 batteries per carton), manufactured by Energizer (MPN: EN91CT), at a unit price of $84.18 for a total order value of $84.18. The goods are to be delivered by August 4, 2026, with an agreed-upon delivery window of seven days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to Daniel G Garcia at the TWC's Austin location. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC internal tracking number 26-0004643.
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Text version
Purchase Order PO No. 26310140
Order Date: 7/28/2026
Internal Tracking No.: 26-0004643
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
Daniel G Garcia Daniel G Garcia
(512) 463-7902 101 E. 15th Street Room 608 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
Total $84.18
File details come from the government source that posted it. Updated .