27005438-0.pdf

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Attached to
TX|TXMAS-24-61501|27005438
Contract number
27005438
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005438) issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 6, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The purchaser is Michael Kagan from the Texas Workforce Commission, and the order will be shipped to Janedda Brown at 101 E 15th St, RM 446, Austin, TX 78778. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one line item: Tyvek Expansion Mailers (10 X 13 X 2, White, 25/Box) manufactured by Survivor with MPN QUAR4611PK under Contract TXMAS-24-61501. One package is ordered at a unit price of $48.29 for a total order value of $48.29. The delivery is scheduled for October 13, 2026, with an Approved Receiving Order (ARO) timeframe of seven days. The commodity code is 68414 and the NIGP code is 31067.

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Text version

Purchase Order PO No. 27005438

Order Date: 10/6/2026

Internal Tracking No.: PR 59190 27-0000911

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

Janedda Brown

(512) 463-2605

101 E 15TH ST

RM 446

AUSTIN, TX 78778

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 31067 68414 Tyvek Expansion Mailer, 10 X 13 X 2, White, 25/Box Expandable Fit.

Trade Cumbersome Boxes For These Flat, -To-Store Envelopes With Expansion Which Is Intended To Accommodate Thick, Bulky Items. Credible Construction.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026

MPN: QUAR4611PK

Manufacturer Name: Survivor

1 PKG 48.29 $48.29

Total $48.29

File details come from the government source that posted it. Updated .