26003046-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003046
- Contract number
- 26003046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003046) issued by the Texas Real Estate Commission (TREC) on 9/23/2025, utilizing the TXMAS-24-61501 state contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Keyarria Wilson as the agency purchaser.
The purchase order consists of three line items: 2 cartons of Purell Advanced Instant Hand Sanitizer Foam (700 ML Refill) at $85.22 per carton, 1 carton of Lysol Brand Disinfecting Wipes in Lemonlime Blossom at $38.33, and 4 packs of Kleenex White Facial Tissue (2-Ply, Pop-Up Box) at $12.66 per pack. The total order value is $259.41. Delivery is set for 9/29/2025, with a 4-day After Receipt of Order (ARO) timeline. The order specifies delivery must be made Monday through Friday between 8:00 AM and 5:00 PM to the Reception Desk on the 4th Floor, excluding state holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26003046
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
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 12188 Austin TX 78711-2188
1700 N. Congress Ave Ste 410A - TREC Reception Area Austin TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 55530 Purell 130503Ct Advanced Instant Hand Sanitizer Foam, Ltx-7, 700 Ml Refill, 3/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: GOJ130503CT
Manufacturer Name: PURELL
2 CRTN 85.22 $170.44
2 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: RAC80296
Manufacturer Name: Lysol
1 CRTN 38.33 $38.33
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: KCC21271
Manufacturer Name: Kleenex
4 PACK 12.66 $50.64
Total $259.41
File details come from the government source that posted it. Updated .