Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack and 2 more items

The Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order totaling $119.80 to Mono Machines LLC dba Supply Chimp on April 17, 2026, under the Texas Multiple Award Schedule contract TXMAS-24-61501. The prime contractor, located in New York, New York, was selected to provide office supplies and cleaning products for delivery to the agency's Austin, Texas offices. The contract encompasses three line items: four Twinwire Hardcover Notebooks at $16.84 each ($67.36 total), two dozen Sharpie Super Permanent Markers at $14.08 per dozen ($28.16 total), and two packs of Lysol Brand Disinfecting Wipes at $12.14 per pack ($24.28 total).

Performance was scheduled for completion within four days of the order date, with delivery required by April 21, 2026. As a state purchase order, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase was requisitioned by Jacey Trammell and coordinated for delivery to Rebecca Ortiz at the Texas Workforce Commission offices in Austin.