26003646-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003646
- Contract number
- 26003646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003646) issued by the Texas Workforce Commission on 9/26/2025, utilizing the TXMAS-24-61501 contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to Chelsey Thomas at the Texas Workforce Commission in Austin, TX. The purchasing agency is operating under a statewide procurement division and is exempt from federal excise taxes and certain state and city sales taxes.
The purchase order includes four line items of cleaning and disinfecting supplies: Clorox Disinfecting Wipes Flex Pack ($5.57), SC Johnson Professional Pledge Lemon Wipes ($6.65), Kleenex Anti-Viral Facial Tissues ($39.49), and Clorox Multi-Surface Sanitizing Wipes ($3.63), totaling $55.34. All items are purchased under the TXMAS contract with consistent delivery dates around 9/30/2025 and short delivery timeframes of 4-5 days after order release (ARO). The items are from manufacturers including Clorox, SC Johnson Professional, and Kleenex, and are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003646
Order Date: 9/26/2025
Internal Tracking No.: PR 53977/ PO 26-0000779
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Chelsey Thomas 4405 Springdale Rd
RM 665M
Austin TX 78723
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
Texas Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 228958 Disinfecting Wipes Flex Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 31404
Manufacturer Name: Clorox
1 EACH 5.57 $5.57
2 73560 2389144 Wipes,Pledge,Lem,24/Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: 319250PK
Manufacturer Name: SC Johnson Professional
1 PACK 6.65 $6.65
Purchase Order PO No. 26003646
Order Date: 9/26/2025
Internal Tracking No.: PR 53977/ PO 26-0000779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 67825 Kleenex 21286Ct Boutique Anti- Viral Facial Tissue, 3Ply, Pop-Up Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: KCC21286CT
Manufacturer Name: Kleenex
1 CRTN 39.49 $39.49
4 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: 9/30/2025
MPN: CLO01593EA
Manufacturer Name: Clorox
1 EACH 3.63 $3.63
Total $55.34
File details come from the government source that posted it. Updated .