26003046-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003046
- Contract number
- 26003046
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003046) issued by the Texas Real Estate Commission (TREC) on 9/23/2025, with an internal tracking number of 329-26-0032. The order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves a procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501.
The purchase order covers three line items: 0 cartons of Purell Advanced Instant Hand Sanitizer Foam, 1 carton of Lysol Brand Disinfecting Wipes in Lemonlime Blossom, and 4 packs of Kleenex White Facial Tissue. The total order value is $88.97, with delivery scheduled for September 29, 2025, and a 4-day delivery after receipt (ARO) timeframe. Delivery instructions specify Monday through Friday delivery between 8:00 AM and 5:00 PM to the TREC Reception Desk on the 4th Floor, excluding state holidays. A revision on 11/5/2025 changed the quantity of the Purell hand sanitizer from 2 to 0 cartons.
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Text version
Purchase Order Change Notice 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.
9/23/2025-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.
11/5/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 10:01 am-Change to Line 1: Quantity has changed from: 2 to: 0
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
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/CO-OP Member Purchaser Email Phone
Texas Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
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
0 CRTN 85.22 $0.00
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
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
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
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
Order Date: 9/23/2025
Internal Tracking No.: 329-26-0032
Total $88.97
File details come from the government source that posted it. Updated .