25213181-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213181
- Contract number
- 25213181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213181) issued by the Texas Lottery Commission on August 7, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be delivered to their Austin, TX warehouse. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises six line items totaling $1,331.67, including Clorox sanitizing wipes, Universal expansion file pockets, Compucessory gel mouse pads, Stanley Bostitch electric staplers, Lysol disinfectant spray, and AbilityOne A-Z expanding files. All items are set for delivery on August 11, 2025, with a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase appears to be for office and cleaning supplies for the Texas Lottery Commission.
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Text version
Purchase Order PO No. 25213181
Order Date: 8/7/2025
Internal Tracking No.: 362-25-4264
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
P O BOX 16630
AUSTIN TX 78761-6630
8006 Cameron Rd, Ste. F
AUSTIN TX 78754
NOTE TO CONTRACTOR: Please note all deliveries for this Order must be delivered to warehouse staff and signed as received. All delivery services must deliver packages to personnel at the appropriate dock or ring the doorbell for assistance. Packages left unattended outside may not be received by the Lottery and may result in delay of payment due to non-delivery.
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 Lottery Commission - 362 Maria Colon maria.colon@lottery.state.tx.us (512) 344-5402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 69318 Clean And Disinfect Multi Surfaces In One Step. These Sanitizing Wipes Power Through Grease, Soap Scum And Grime And Kill Germs That Can Live On Surfaces For Up To 48 Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: CLO01594CT
Manufacturer Name: Clorox
6 CRTN 37.97 $227.82
Order Date: 8/7/2025
Internal Tracking No.: 362-25-4264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 4819 5 1/4 Inch Expansion File Pockets, Straight Tab, Letter, Redrope/Manila, 10/Box Redrope Expanding File Pockets With Extra 5 1/2 In High Mylar Reinforced Gussets. Fold Down Front For Access To Documents. Straight Cut Top Tabs.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: UNV15262
Manufacturer Name: Universal
18 BOX 15.01 $270.18
3 61562 72410 Compucessory Comp Gel Mouse Pad - Black, Height: 9 In Width: 10 In Depth: 1" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: 55151
Manufacturer Name: Compucessory
10 EACH 10.51 $105.10
4 60585 301552 Bostitch Impulse 25 Electric Stapler, Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: 2210
Manufacturer Name: Stanley Bostitch
5 EACH 35.36 $176.80
5 43566 51273 Lysol Brand 79329 Disinfectant Spray, Crisp Linen Scent, 19Oz Aerosol Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: RAC79329
Manufacturer Name: Lysol
36 EACH 11.22 $403.92
Order Date: 8/7/2025
Internal Tracking No.: 362-25-4264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61541 44246 7520002861722 15 Inch Expansion, A-Z File, 21 Pockets, Letter, Brown Letter Size. Expanding, Accordion- Style. 21 Pockets For A-Z Indexing.
Covered With Soil-Resistant Patterned Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: RQ25-0918B
MPN: 7520002861722
Manufacturer Name: AbilityOne
5 EACH 29.57 $147.85
Total $1,331.67
File details come from the government source that posted it. Updated .