25214533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214533
- Contract number
- 25214533
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214533) issued by the Texas Commission on Environmental Quality (TCEQ) on 8/20/2025, with the Galveston Bay Estuary Program as the recipient. The order is placed through the TXMAS contract with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five line items of office and cleaning supplies, including disinfectant wipes, dish detergent, antibacterial hand wash, glass cleaner, and vinyl letters, totaling $63.29. All items are purchased under the TXMAS-24-61501 contract with a consistent delivery timeline of 4-5 days after order (ARO), and a uniform delivery date of 8/25/2025. The order includes products from manufacturers such as Boardwalk, Dawn, Dial, and Chartpak/Pickett. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state entity under the Texas Tax Code section 151.309(4).
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Text version
Purchase Order PO No. 25214533
Order Date: 8/20/2025
Internal Tracking No.: 582-25-02916 / PCC X
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Galveston Bay Estuary Program 17041 El Camino Real, Suite 210 Houston TX 77058
Galveston Bay Estuary Program 17041 El Camino Real, Suite 210 Houston TX 77058
NOTE TO CONTRACTOR: Attention: Alejandra Trevino
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jade Edwards Email: Jade.Edwards@tceq.texas.gov Phone #: 512-239-5620
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43625 2389323 Disinfectant,Wipe,Fs,3/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: BWK454W753PK
Manufacturer Name: BOARDWALK
1 PACK 16.99 $16.99
Purchase Order PO No. 25214533
Order Date: 8/20/2025
Internal Tracking No.: 582-25-02916 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 2365654 Dawn Pgc45112Ea-Ea Manual Pot And Pan Dish Detergent, 38 Oz Bottle, Ea, 45112Ea, 037000451129 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: PGC45112EA-EA
Manufacturer Name: Dawn
3 EACH 8.22 $24.66
3 65229 66689 Dial 05401 Antibacterial Foaming Hand Wash, Spring Water, 7.5Oz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025
MPN: DIA05401
Manufacturer Name: Dial
2 EACH 6.58 $13.16
4 48611 306811 Cleaner,Glass,Ammoni,32Oz Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: BWK47112AEA
Manufacturer Name: BOARDWALK
1 EACH 5.47 $5.47
5 61562 2452671 C h a r t p a k / P i ck e t t 0 1 0 1 0 Letters,Vnl,Hlvtca,1/2,Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025
MPN: 01010
Manufacturer Name: Chartpak/Pickett
1 PACK 3.01 $3.01
Total $63.29
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