26000764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000764
- Contract number
- 26000764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000764) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is structured under the TXMAS contract (TXMAS-24-61501) and will be fulfilled through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for the agency is Leslie Bowers, with the shipping destination being the TDCJ Parole Division Central File Coordination Unit in Austin, Texas.
The purchase order is for 12 packs of Lysol Brand 82159Pk Disinfecting Wipes (Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $11.37, totaling $136.44. The order has a 4-day delivery after receipt (ARO) with a specified delivery date of 9/15/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The manufacturer of the product is Lysol, with the specific MPN being RAC82159PK.
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Text version
Purchase Order PO No. 26000764
Order Date: 9/10/2025
Internal Tracking No.: R6201953 / IW228517 / EE046555
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: TRACY RUSSELL
(512) 406-5896
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN TX 78757
INSIDE DELIVERY
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 Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025
MPN: RAC82159PK
Manufacturer Name: Lysol
12 PACK 11.37 $136.44
Total $136.44
File details come from the government source that posted it. Updated .