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

The Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26268278) to Mono Machines LLC, doing business as Supply Chimp, on June 8, 2026, under the Texas Multiple Award Schedule (TXMAS-24-61501) contract framework. The contract value totals $485.60 and covers the procurement of disinfecting supplies for delivery to the HHSC facility in El Paso, Texas. The purchasing agent for this transaction is Lindsey De La Rosa, with Joyce Smith designated as the agency contact for shipment coordination.

The specific deliverable consists of 40 packages of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8 dimensions, Lemon and Lime Blossom fragrance, 35 canisters per package in a 3-pack configuration) at a unit price of $12.14 per package. The scheduled delivery date is June 12, 2026, with an Approved Receiving Order window of four days. The procurement is processed in accordance with Texas Administrative Code Section 20.487 for invoicing purposes, with accounts payable submissions directed to Reg10_AP@hhs.texas.gov. The purchase order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).