27001793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001793
- Contract number
- 27001793
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001793) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on September 16, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Ashley Cadena at the Texas Workforce Commission. The order is being delivered to McKenzie Donovan at the TWC office located at 101 East 15th Street, Room 230, Austin, Texas 78778.
The purchase order is for one unit of Lexmark 50F1H0E Corporate High Yield Toner (MPN: 50F1H0E) compatible with Lexmark Ms310, Ms312, Ms315, Ms410, Ms415, Ms510, and Ms610 printers, priced at $194.62 per unit for a total order value of $194.62. The item is sourced under Contract TXMAS-24-61501 through the TXMAS contract type. The expected delivery date is September 28, 2026, with an Arrival and Receipt Once (ARO) standard of 10 days. The State of Texas is exempt from all Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4). Invoices must be submitted via email in PDF or Word format to APPO@twc.texas.gov and must reference both the TXSMB PO number and TWC PO Internal Tracking Number 27-0000642.
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Text version
Purchase Order PO No. 27001793
Order Date: 9/16/2026
Internal Tracking No.: 27-0000642
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
McKenzie Donovan
(737) 263-0345 101 E. 15th St.
Room 230 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: McKenzie Donovan Tel: (737) 263-0345 Email: mckenzie.donovan@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 20372 117981 Lexmark 50F1H0E Lexmark Ms310 Ms312 Ms315 Ms410 Ms415 Ms510 Ms610 Corporate High Yield Toner Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: 50F1H0E
Manufacturer Name: Lexmark
1 EACH 194.62 $194.62
Total $194.62
File details come from the government source that posted it. Updated .