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

The State of Texas Department of Family and Protective Services awarded a purchase order totaling $388.16 to prime contractor Mono Machines LLC, doing business as Supply Chimp, on June 9, 2026, under contract TXMAS-24-61501. The contract encompasses the supply of three distinct office and facility maintenance products: Neenah Paper Exact Index Card Stock (12 packages at $12.58 per package), Astrobright Colored Cardstock (10 sheets at $11.58 per sheet), and Lysol Brand Disinfecting Wipes (10 packs at $12.14 per pack). Delivery of the ordered items was scheduled for June 15-16, 2026, to the agency contact and ship-to recipient located in Austin, Texas.

The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division with internal tracking number 0000406133. The order was processed by buyer Lindsey De La Rosa on behalf of the Health and Human Services Commission. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for supplies designated for exclusive state use.