26328735-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26328735
- Contract number
- 26328735
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26328735) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on August 5, 2026, and references the statewide contract TXMAS-24-61501 under the TXMAS contract type. The purchaser is Jacey Trammell at the Texas Workforce Commission – Statewide Procurement Division, with delivery directed to Jessica R Stovall in Austin, Texas.
The purchase order covers two line items totaling $64.22 without sales tax. Line 1 includes one carton of Clorox 01594CT Disinfecting Wipes (7 x 8, Citrus Blend, 35/Canister, 12/Carton) at $45.02 per carton, with an expected delivery date of August 12, 2026 (7-day delivery window). Line 2 includes two units of Dust-Off FALDPSXL12 Compressed Gas Duster at $9.60 each, totaling $19.20, with an expected delivery date of August 20, 2026 (15-day delivery window). The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328735
Order Date: 8/5/2026
Internal Tracking No.: 26-0004704
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
REVENUE, TRAVEL AND TRUST MGMT
JESSICA R STOVALL
(512) 463-2390
101 E 15TH STREET
RM 446
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jessica Stovall Tel: (512) 463-2390 E-mail: jessica.stovall@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 73520 69318 Clorox 01594CT Disinfecting Wipes, 7 x 8, Citrus Blend, 35/Canister, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: CLO01594CT
Manufacturer Name: CL0R0X SALES
C0. CLOROX WIPES
1 CRTN 45.02 $45.02
Purchase Order PO No. 26328735
Order Date: 8/5/2026
Internal Tracking No.: 26-0004704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48553 21115 Dust-Off FALDPSXL12 DUSTER
COMPRESSD GAS BK
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/20/2026
MPN: FALDPSXL12
Manufacturer Name: Dust-Off
2 EACH 9.60 $19.20
Total $64.22
File details come from the government source that posted it. Updated .