26002759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002759
- Contract number
- 26002759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002759) issued by the State of Texas, specifically for the 10th Court of Appeals agency, dated 9/22/2025. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with delivery and billing to an address in Waco, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract mechanism, with the specific contract number being TXMAS-24-61501.
The purchase involves one carton of Softsoap Liquid Hand Soap Refills (MPN: CPC45993), sized 50 Oz, with 6 units per carton. The unit price is $57.28, which is also the total extended price for the order. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Sherry Williamson from the 10th Court of Appeals.
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Text version
Purchase Order PO No. 26002759
Order Date: 9/22/2025
Internal Tracking No.: 230-26-002
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 306903 Softsoap 45993 Liquid Hand Soap Refills, Fresh, 50 Oz, 6/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: CPC45993
Manufacturer Name: Softsoap
1 CRTN 57.28 $57.28
Total $57.28
File details come from the government source that posted it. Updated .