27002865-0.pdf
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- Attached to
- TX|TXMAS-24-61501|27002865
- Contract number
- 27002865
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002865) was issued on September 23, 2026, by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Michael Kagan. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Avenue South, New York, NY 10003. The order will be billed to TWC at 101 East 15th Street, Room 446, Austin, TX 78778, and shipped to Thelma R Faglie at 2810 E MLK Jr Boulevard, Austin, TX 78702.
The purchase order covers one line item: 1 carton of Energizer Industrial Alkaline AA Batteries (144 batteries per carton), manufacturer part number EN91CT, procured under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $84.18 with an extended price of $84.18 for a total order value of $84.18. The requested delivery date is September 30, 2026, with an Arrive-Ready-on-Date (ARD) of 7 days from the order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 27002865
Order Date: 9/23/2026
Internal Tracking No.: PR 58973 27-0000718
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
Thelma R Faglie
(512) 936-6639
2810 E MLK JR BLVD
AUSTIN, TX 78702
NOTE TO CONTRACTOR:
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
Total $84.18
File details come from the government source that posted it. Updated .