25212981-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212981
- Contract number
- 25212981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212981) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order is dated August 5, 2025, with internal tracking number 25-0007105, and is awarded to Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchaser is Shande Vaughan from the Texas Juvenile Justice Department, and items are to be shipped to multiple addresses in Austin, Texas.
The purchase order covers disinfecting wipes and disinfectant products from manufacturer Boardwalk under contract TXMAS-24-61501, a TXMAS contract type. Line item 1 consists of disinfecting wipes (8 x 7, fresh scent, 75/canister, 12 canisters/carton) priced at $73.89 per carton, while line item 2 includes disinfectant wipes (75 count) at $29.98 per carton. Both items have a 5-day delivery requirement with a delivery date of August 11, 2025. The total order value is $103.87, and the State of Texas maintains tax exemption status for this procurement. All items are manufactured by Boardwalk and will be delivered to the same Austin address at 1111 W North Loop Blvd.
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Text version
Purchase Order PO No. 25212981
Order Date: 8/5/2025
Internal Tracking No.: 25-0007105
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 12757 Austin TX 78758
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 315532 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Cartonkills 99.9% Of Bac te r ia In 15 Seconds .
And .Bleach- And Alcohol-Free.Kills H1N1 Influenza A Virus.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Ship to Address:
Oscar Rodriguez
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
1 CRTN 73.89 $73.89
mailto:shande.vaughan@tjjd.texas.gov
Purchase Order PO No. 25212981
Order Date: 8/5/2025
Internal Tracking No.: 25-0007105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 43625 2389322 Disinfectant,Wipe,Fs,75Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Ship to Address:
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
MPN: BWK454W75
Manufacturer Name: BOARDWALK
1 CRTN 29.98 $29.98
Total $103.87
File details come from the government source that posted it. Updated .