26001648-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001648
- Contract number
- 26001648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001648) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/17/2025. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a TXMAS contract (TXMAS-24-61501). The order will be shipped to a facility in Austin, TX, and the agency purchaser is Lexi Cerda.
The purchase order includes two line items: 3 cartons of 2XL Gym Wipes 6 X 8 White Unscented 900Roll (unit price $122.57, total $367.71) and 1 box of AbilityOne Small Textured Nitrile Examination Powder-Free Gloves (unit price $16.48). The total order value is $384.19, with a 4-day delivery after receipt (ARO) and a specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001648
Order Date: 9/17/2025
Internal Tracking No.: 304-26-0132
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-26-0132 on the invoice.
ATTN: Leona Dixon PO# 304-26-0132
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
Comptroller Of Public Accounts -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 136737 Gym Wipes 6 X 8 White Unscented 900Roll 4 Rollsct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: TXLL36R
Manufacturer Name: 2XL
3 CRTN 122.57 $367.71
2 20142 349932 Abilityone 651500Nib0311 Textured Nitrile Examination Powder-Free Gloves - Small, Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 651500NIB0311
Manufacturer Name: AbilityOne
1 BOX 16.48 $16.48
Purchase Order PO No. 26001648
Order Date: 9/17/2025
Internal Tracking No.: 304-26-0132
Total $384.19
File details come from the government source that posted it. Updated .