27001986-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001986
- Contract number
- 27001986
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27001986) issued by the Texas Workforce Commission, a state agency purchasing through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York. The purchasing agent is Michael Kagan, and the order is dated September 17, 2026, with an internal tracking number PR 58857 27-0000647.
The purchase order was for one pack of ZOLL Replacement Batteries for Zoll AED Plus (10/Pack), manufacturer part number ZOL8000080701, under contract TXMAS-24-61501. The unit price was $120.96 with an extended amount of $120.96 and a total order value of $120.96. The original delivery date of October 2, 2026, with a 15-day ARO remained unchanged. However, the change notice reflects Revision 1, which cancels this line item due to the item being unavailable from Mono Machines with no replacement alternatives offered. The order will be shipped to Montessa Y Turner in McKinney, Texas, with billing directed to the Texas Workforce Commission in Austin. The State of Texas exemption from sales tax applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 27001986
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000647
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
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2026 2:41 pm-Change to Line 1: Line note has changed from: to: ** This item was canceled Per Mono Machines. Item was not available with no replacements offered
9/17/2026 2:41 pm-Shipping delivery date has changed from: Fri Oct 02 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 02 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60002 68047 ZOLL 8000080701 Replacement Batteries for Zoll AED Plus, 10/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: Fri Oct 02 2026
00:00:00 GMT-0700 (PDT)
Notes: ** This item was canceled Per Mono Machines. Item was not available with no replacements offered
MPN: ZOL8000080701
Manufacturer Name: ZOLL
1 PACK 120.96 $120.96
Purchase Order Change Notice PO No. 27001986
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000647
Total $120.96
File details come from the government source that posted it. Updated .