25214081-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214081
- Contract number
- 25214081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214081) issued by the Texas Health & Human Services Commission on 8/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Augustine Lara and the purchaser listed as Madison Wilson.
The purchase order is for 300 Purell Premoistened Hand Sanitizing Wipes (GOJ911112EA), measuring 5 3/4" X 7", packaged in 100-canister units, at a unit price of $6.60 per canister. The total order value is $1,980.00, issued under TXMAS Contract No. 24-61501. Delivery is scheduled for 5 days after receipt of the purchase order, with a specific delivery date of 8/18/2025. Delivery is restricted to Monday-Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated State Holidays, and the shipping location is to HHSC at 2412 E Richardson St in Edinburg, TX.
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Text version
Purchase Order PO No. 25214081
Order Date: 8/14/2025
Internal Tracking No.: 0000373951
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Augustine Larea
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Augustine Lara 956-329-3718 augustine.lara@hhs.texas.gov
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 49035 Purell 911112Ea Premoistened Hand Sanitizing Wipes, Cloth, 5 3/4" X 7", 100/Canister Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025
MPN: GOJ911112EA
Manufacturer Name: PURELL
300 EACH 6.60 $1,980.00
Purchase Order PO No. 25214081
Order Date: 8/14/2025
Internal Tracking No.: 0000373951
Total $1,980.00
File details come from the government source that posted it. Updated .