27001768-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001768
- Contract number
- 27001768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001768) issued by the Texas Workforce Commission (TWC), a state agency, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on September 16, 2026, through the TXMAS contract framework managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Ashley Cadena of TWC, with delivery directed to Stephanie Schmid at the TWC office in Austin, Texas.
The purchase order comprises seven line items totaling $283.08 for office and computer-related supplies. Items include mouse pads (50 units from AbilityOne and SKILCRAFT), composition and steno books (12 and 24 units respectively), touch screen wipes, a keyboard wrist rest, multi-surface cleaner spray (12 units from Clorox), and other office supplies. All items are procured under Contract TXMAS-24-61501 with varying delivery dates between September 21 and October 1, 2026. Delivery times range from 5 to 15 days after order date, with delivery scheduled during business hours (Monday-Friday, 8:00 AM–4:30 PM). The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001768
Order Date: 9/16/2026
Internal Tracking No.: 27-0000639
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 Schmid
(737) 279-7116 101 E. 15th St.
Room 0315B Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Stephanie 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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20379 227497 AbilityOne 3684810 7045013684810 Mouse Pad, Cloth Surface, Rubberized back, 9-3/8" x 7-7/8", Gray, EA Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: 7045013684810
Manufacturer Name: AbilityOne
25 EACH 1.79 $44.75
Order Date: 9/16/2026
Internal Tracking No.: 27-0000639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 80667 A b i l i t y O n e 3 6 8 4 8 0 9
7045-01-368-4809 SKILCRAFT
Computer Mouse Pad Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: 7045013684809
Manufacturer Name: AbilityOne
25 EACH 1.79 $44.75
3 64533 2439026 ACCO BRANDS, INC. 9910
Composition Book Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 9910
Manufacturer Name: ACCO BRANDS, INC.
12 EACH 2.95 $35.40
4 78573 64625 Spiral Steno Book, Gregg, 6 X 9, 15 Lb, Green Tint, 60 Sheets Wirelock Binding Snagging. Sturdy Cover And Back. Red Center Line.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026
MPN: TOP25270
Manufacturer Name: Ampad
24 EACH 2.62 $62.88
5 73520 21106 Dust-Off DMHJ Touch Screen Wipes, 5 x 7 3/4, 200 Individual Foil Packets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026
MPN: FALDMHJ
Manufacturer Name: Dust-Off
1 EACH 29.98 $29.98
6 61562 26409 Innovera 50459 Gel Nonskid Keyboard Wrist Rest, Gray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: IVR50459
Manufacturer Name: Innovera
1 EACH 4.60 $4.60
Order Date: 9/16/2026
Internal Tracking No.: 27-0000639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48511 305525 Formula 409 31220 Multi-Surface Cleaner Spray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 31220
Manufacturer Name: Clorox
12 EACH 5.06 $60.72
Total $283.08
File details come from the government source that posted it. Updated .