25219909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25219909
- Contract number
- 25219909
- Issued by
- Texas
About this file
This is a Texas state government purchase order (PO No. 25219909) issued by the Parks & Wildlife Department on 8/28/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The document originates from Austin, Texas, and involves a purchase through the Texas Multiple Award Schedule (TXMAS) contract system, with the vendor located in New York City.
The purchase order is for 10 units of Lysol Rac74186 chemical product at $10.93 per unit, totaling $109.30. The order has a specific delivery timeline of 7 days after receipt (ARO), with a scheduled delivery date of 9/4/2025. The purchase is made under contract TXMAS-24-61501, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition. The purchase is for the exclusive use of the State of Texas, with Kellie Boone from the Parks & Wildlife Department listed as the agency purchaser.
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. 25219909
Order Date: 8/28/2025
Internal Tracking No.: R68783
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
4200 Smith School Road Austin TX 78744
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 2435823 Lysol Rac74186 Lysol Rac74186 Chemical Restriction Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: RAC74186
Manufacturer Name: Lysol
10 EACH 10.93 $109.30
Total $109.30
File details come from the government source that posted it. Updated .