27005354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005354
- Contract number
- 27005354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005354) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 5, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to address is located in Austin, Texas, and the ship-to address is in McAllen, Texas, with contact Aida Paredes. The order is subject to a state sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items totaling $82.79. Line item 1 specifies 1 box of Catalog Envelopes (6 X 9, white, 500/box) manufactured by Quality Park at $53.87, with a delivery date of October 12, 2026. Line item 2 specifies 2 packages of Super Sticky Notes (3 X 3, canary yellow, 12 90-sheet pads/pack) manufactured by 3M at $14.46 per package ($28.92 total), also with a delivery date of October 10, 2026. Both items are sourced under Contract TXMAS-24-61501 (TXMAS contract type), with delivery windows of 6-7 days from order date.
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Text version
Purchase Order PO No. 27005354
Order Date: 10/5/2026
Internal Tracking No.: 59127
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Aida Paredes
(956) 984-4910 400 E Hackberry Ave Mcallen, TX 78501
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34501 Catalog Envelope, 6 X 9, White, 500/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: QUA40788
Manufacturer Name: Quality Park
1 BOX 53.87 $53.87
2 61562 5193 Super Sticky Notes, 3 X 3, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/12/2026
MPN: MMM65412SSCY
Manufacturer Name: 3M
2 PKG 14.46 $28.92
Total $82.79
File details come from the government source that posted it. Updated .