26000351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000351
- Contract number
- 26000351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000351) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/5/2025, 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 Christine Kelm as the agency purchaser and Dana Lyons as the primary contact for order and delivery inquiries.
The purchase order is for 8 packs of Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box (95/Box, 6 Boxes/Pack), with a unit price of $12.61 and a total order value of $100.88. The order is made under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery timeframe of 4 days after receipt (ARO), specifically scheduled for delivery on 9/9/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000351
Order Date: 9/5/2025
Internal Tracking No.: PO 582-26-00117 / 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
Operator Licensing & Regulatory Compliance PO Box 13087, MC 178 Austin TX 78711-3087
DANA LYONS
(512) 239-0316 12100 Park 35 Circle, Bldg D Austin TX 78753
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
Tx Comm On Environ Quality - 582 Christine Kelm christine.kelm@tceq.texas.gov (512) 239-1367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/9/2025 Notes: TCEQ REFERENCE PO# 26-00117
USE ON ALL CORRESPONDENCE
TO TCEQ
For order/invoicing and DELIVERY questions, contact: DANA LYONS @ Dana.Lyons@tceq.texas.gov
MPN: KCC21271
Manufacturer Name: Kleenex
8 PACK 12.61 $100.88
Total $100.88
File details come from the government source that posted it. Updated .