Lysol RAC81143CT
Texas Awarded
- Contract number
- 27000227
- Awardee
- Mono Machines LLC dba Supply Chimp
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $123.76
About this award
The Texas Health & Human Services Commission (HHCS) awarded a purchase order to Mono Machines LLC, doing business as Supply Chimp, a New York-based contractor, on September 2, 2026, under the TXMAS-24-61501 statewide master agreement. The contract calls for the delivery of two cartons of Lysol disinfectant spray (Commodity Code 88121, manufacturer part number RAC81143CT) at a unit price of $61.88 per carton, for a total contract value of $123.76. The order is subject to a seven-day delivery schedule, with delivery expected by September 9, 2026.
The goods will be shipped to the HHCS office located at 1111 W North Loop, Austin, Texas 78756, with billing directed to 701 W 51 Street, Austin, Texas 78751. Ali Laro serves as the primary agency contact for order management and invoicing inquiries. The State of Texas has asserted a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, exempting the order from federal excise taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| Lysol RAC81143CT | $123.76 |
Files
| File | Type | Posted |
|---|---|---|
| 27000227-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000227?
Contract 27000227 was awarded to Mono Machines LLC dba Supply Chimp by Health & Human Services Commission in Texas on September 2, 2026.
How much is contract 27000227 worth?
Its cumulative value is $123.76.
Is contract 27000227 an order under another contract?
Yes. It was placed under contract TXMAS-24-61501.
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