25212507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212507
- Contract number
- 25212507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212507) issued by the Texas Alcoholic Beverage Commission on 7/31/2025, utilizing the TXMAS-24-61501 state contract. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mono Machines LLC dba Supply Chimp serving as the contractor. The order involves billing to a P.O. Box in Austin, TX and shipping to an address in Houston, TX.
The purchase is for one carton of Clorox Clean-Up All Cleaner, with a unit price of $48.08, totaling $48.08. The order is placed under a Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery date of 8/5/2025 and a 5-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase is tracked internally with the number 25-40894 and uses the NIGP commodity code 48611.
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Text version
Purchase Order PO No. 25212507
Order Date: 7/31/2025
Internal Tracking No.: 25-40894
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O BOX 13127
Austin TX 78731
Diana Waterman
(713) 426-7982 427 W. 20th Street Suite 600 Houston TX 77008
NOTE TO CONTRACTOR: 25-40894
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48611 305664 Cleaner,Clean-Up All Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025 Notes: 25-40894
MPN: CLO30197
Manufacturer Name: Clorox
1 CRTN 48.08 $48.08
Total $48.08
File details come from the government source that posted it. Updated .