26002396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002396
- Contract number
- 26002396
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26002396) issued by the Texas Department of Licensing & Regulation (TDLR) on 9/18/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The document involves a statewide procurement through the Texas Comptroller of Public Accounts, with the purchase to be shipped to the TDLR Warehouse in Austin, Texas.
The purchase order is for 10 cartons of Clorox 31547 Disinfecting Wipes (7x8 inches, Fresh Scent, 700/Bucket) at a unit price of $46.75, totaling $467.50. The order is processed under TXMAS Contract No. 24-61501, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/22/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002396
Order Date: 9/18/2025
Internal Tracking No.: 26-0023
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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 of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 107754 Clorox 31547 Disinfecting Wipes, 7 X 8, Fresh Scent, 700/Bucket, 31547, 044600315478 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CLO31547
Manufacturer Name: Clorox
10 CRTN 46.75 $467.50
Total $467.50
File details come from the government source that posted it. Updated .