26000770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000770
- Contract number
- 26000770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000770) issued by the Texas Veterans Commission on September 10, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, with the order to be billed to a PO Box in Austin, TX, and shipped to the Texas Veterans Commission's office.
The purchase order is for one carton of Lysol Brand 80833 Disinfectant Spray (Early Morning, 12.5Oz Aerosol) at a unit price of $97.28, totaling $97.28. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and requires a 4-day delivery after receipt of order (ARO), with the specified delivery date of September 15, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000770
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0019
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: BJ Miller
(512) 962-3049 1801 Congress Ave.
Ste. 14.100 Austin TX 78701
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 51286 Lysol Brand 80833 Disinfectant Spray, Early Morning, 12.5Oz Aerosol, 12/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: Delivery Contact: BJ Miller 512-962-3049
MPN: RAC80833
Manufacturer Name: Lysol
1 CRTN 97.28 $97.28
Total $97.28
File details come from the government source that posted it. Updated .