27002145-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002145
- Contract number
- 27002145
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27002145) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on September 17, 2026, with Mono Machines LLC dba Supply Chimp, a vendor based in New York with a Texas delivery address in McKinney. The purchasing entity is the Texas Workforce Commission (Agency/CO-OP Member), with the order billed to the state's Austin office and shipped to Montessa Y Turner in McKinney, Texas.
The purchase order covers ten units of Duracell DL123Abpk Ultra High-Power Lithium Batteries (123, 3V) at a unit price of $6.30 each, for a total contract amount of $63.00. The order was placed under contract TXMAS-24-61501 (TXMAS contract type) with a standard delivery window of seven days, with an original delivery date of September 24, 2026. The change notice documents Revision #1, dated September 18, 2026, which reflects that the line item was canceled by the vendor, as noted in the revised line notes. The transaction qualifies for Texas state and local sales tax exemption as property procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 27002145
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):9/18/2026 9:29 am-Change to Line 1: Line note has changed from: to: ** This was canceled by vendor
9/18/2026 9:29 am-Shipping delivery date has changed from: Thu Sep 24 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 24 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 45006 6932 Duracell Dl123Abpk Ultra High- Power Lithium Battery, 123, 3V, 1/Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Sep 24 2026
00:00:00 GMT-0700 (PDT)
Notes: ** This was canceled by vendor
MPN: DURDL123ABPK
Manufacturer Name: Duracell
10 EACH 6.30 $63.00
Purchase Order Change Notice PO No. 27002145
Order Date: 9/17/2026
Internal Tracking No.: PR 58857 27-0000647
Total $63.00
File details come from the government source that posted it. Updated .