Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack

The Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded Purchase Order 26241123 to Mono Machines LLC dba Supply Chimp on April 15, 2026. The contract, designated as TXMAS-24-61501, covers the procurement of ten packages of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $12.14 per package, for a cumulative contract value of $121.40. Delivery was coordinated to Maria Evans in Fort Worth, Texas, with an expected delivery date of April 20, 2026, representing a four-day delivery window from order placement.

The purchase order was facilitated by agency purchaser Ashley Cadena and is governed under the TXMAS contract vehicle. As a state procurement, the order qualifies for exemption from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements direct the contractor to submit documentation via email to APPO@twc.texas.gov in Portable Document Format or Word format, referencing both the TXSMB Purchase Order number and the TWC internal tracking number 26-0003326.