25212220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212220
- Contract number
- 25212220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212220) issued by the Texas Military Department on 7/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Hernandez listed as the agency purchaser. The purchase order utilizes the TXMAS-24-61501 contract and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 4 cartons of Gojo Foam Hand And Shower Wash (Citrus Ginger, 1250Ml Refill) from AbilityOne at $71.35 per carton, totaling $285.40, with a delivery date of 8/4/2025, and 12 cartons of Lysol Brand Dual Action Disinfecting Wipes (Citrus, 7x8, 75/Canister) at $33.43 per carton, totaling $401.16, with a delivery date of 8/1/2025. The total purchase order value is $686.56, with the goods to be delivered to Building 32 at the Texas Military Department's location in Austin, TX, with Michael White designated as the point of contact.
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Text version
Purchase Order PO No. 25212220
Order Date: 7/29/2025
Internal Tracking No.: 52-03541
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Michael White
2200 W. 35TH STREET
BLDG 32
AUSTIN TX 78703
Bldg #32
NOTE TO CONTRACTOR: POC: Michael White michael.white@sg.tmd.texas.gov 512-782-3262 Bldg #32
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 137753 Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill3Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 8520016406481
Manufacturer Name: AbilityOne
4 CRTN 71.35 $285.40
2 34595 64283 Lysol Brand 81700Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: RAC81700CT
Manufacturer Name: Lysol
12 CRTN 33.43 $401.16
Purchase Order PO No. 25212220
Order Date: 7/29/2025
Internal Tracking No.: 52-03541
Total $686.56
File details come from the government source that posted it. Updated .