26003383-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003383
- Contract number
- 26003383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003383) issued by the Texas Alcoholic Beverage Commission on 9/25/2025, 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 the purchasing contact being Roxanne Church.
The purchase order includes four line items: a carton of Georgia Pacific Cube Box Facial Tissues ($56.72), an AbilityOne Silver Led Handheld Flashlight ($18.37), 4 Clorox Sanitizing Wipes ($14.52), and 2 packs of Marcal Manufacturing Paper Towels ($39.92). The total order value is $129.53, with delivery dates ranging from 9/29/2025 to 10/3/2025. All items are purchased under the TXMAS contract type, with short delivery windows of 4-8 days after order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003383
Order Date: 9/25/2025
Internal Tracking No.: 26-40304
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 13127
Austin TX 78731
Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 26-40304
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 116361 Cube Box Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: 26-40304
MPN: 46200CT
Manufacturer Name: Georgia Pacific
1 CRTN 56.72 $56.72
2 45032 223028 Silver Led Handheld Flashlight Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: 26-40304
MPN: 6230015133305
Manufacturer Name: AbilityOne
1 EACH 18.37 $18.37
Purchase Order PO No. 26003383
Order Date: 9/25/2025
Internal Tracking No.: 26-40304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73520 65761 Clean And Disinfect Multi Surfaces In One Step. These Sanitizing Wipes Power Through Grease, Soap Scum And Grime And Kill Germs That Can Live On Surfaces For Up To 48 Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: 26-40304
MPN: CLO01593EA
Manufacturer Name: Clorox
4 EACH 3.63 $14.52
4 48546 2451649 Marcal Manufacturing, Llc 6181 Paper Towel Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/3/2025 Notes: 26-40304
MPN: 6181
Manufacturer Name: Marcal Manufacturing, Llc
2 PACK 19.96 $39.92
Total $129.53
File details come from the government source that posted it. Updated .