25213525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213525
- Contract number
- 25213525
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213525) issued by the Railroad Commission of Texas on 8/12/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase order is for 2 cartons of Kleenex Lotion Facial Tissue (2-Ply, 75 Sheets/Box), with a total cost of $128.78 at $64.39 per carton. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and has a quick 2-day delivery window (delivery date of 8/14/2025). The product specifications note that the tissues are made from wood sourced from a certified managed forest, contain aloe and vitamin E, and are designed for delicate skin and cold/runny nose use. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213525
Order Date: 8/12/2025
Internal Tracking No.: 25-1780
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 DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: KCC25829
Manufacturer Name: Kleenex
2 CRTN 64.39 $128.78
Total $128.78
File details come from the government source that posted it. Updated .