27004832-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004832
- Contract number
- 27004832
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004832) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on October 1, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Jacob Sprague of the TWC, with delivery to be made to Annette M Trevino at the TWC facility located at 101 East 15th Street in Austin, Texas.
The purchase order covers four line items of office and facility supplies totaling $351.90, all sourced under Master Agreement Contract TXMAS-24-61501. The items include 4 boxes of Duracell Procell AA batteries ($46.16), 10 individual Super Sani-Cloth wipes ($85.40), 1 carton of Quality Park Jumbo Kraft envelopes ($130.86), and 4 rolls of Newell Brands label machine supplies ($89.48). Delivery dates range from October 7 to October 15, 2026, with the majority of items arriving within 6-7 days of order placement. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004832
Order Date: 10/1/2026
Internal Tracking No.: PR 59155 PO 27-0000845
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
Annette M Trevino
(737) 270-8148
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Annette M Trevino
(737) 270-8148 annette.trevino@twc.texas.gov
101 E 15TH ST
CC: 2473 / RM 144T
AUSTIN, TX 78701-1442
PR 59155
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 19121 DURACELL PROCELL PC1500BKD
BATTERY PROCELL AA 24/BX
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/7/2026
MPN: PC1500BKD
Manufacturer Name: DURACELL
PROCELL
4 BOX 11.54 $46.16
Purchase Order PO No. 27004832
Order Date: 10/1/2026
Internal Tracking No.: PR 59155 PO 27-0000845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 80649 Super Sani-Cloth PSSC077172 Super Sani-Cloth Wipes Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: PSSC077172
Manufacturer Name: Nice Pak
10 EACH 8.54 $85.40
3 31067 228272 Qua42355 Jumbo Size Kraft Envelope 15 X 20 Brown Kraft 100Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2026 MPN: QUA42355ct Manufacturer Name: Quality Park
1 CRTN 130.86 $130.86
4 20372 2444266 Newell Brands 30252 Label Machine Supplies, Rl,30252,097043302529, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/7/2026
MPN: 30252
Manufacturer Name: Newell Brands
4 ROLL 22.37 $89.48
Total $351.90
File details come from the government source that posted it. Updated .