LYSOL Brand 82159CT Disinfecting Wipes, 7x8, White, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT

The Texas Department of State Health Services, Agency Code 537, awarded a purchase order (27004947) to Mono Machines LLC, doing business as Supply Chimp, on October 1, 2026, under TXMAS Contract TXMAS-24-61501. The contract calls for the delivery of two cartons of LYSOL Brand 82159CT Disinfecting Wipes (7x8, white, Lemon & Lime Blossom, 35/Canister, 3/PK, 4 PK/CT) at a unit price of $45.37 per carton. The total contract value is $90.74. Delivery is scheduled for October 8, 2026, with a standard delivery window of seven days from the order date.

The place of performance is the Department of State Health Services facility located at 1100 West 49th Street, Austin, Texas 78756, with delivery specified to Laboratory L114 on the second floor. The procurement was processed by buyer Carlos M. Mojica and requester Katharine Hanna. The State of Texas has claimed exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.