26003933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003933
- Contract number
- 26003933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003933) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY, with a shipping address in Edinburg, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order is for 40 cartons of Lysol Brand 81700Ct Dual Action Disinfecting Wipes (Citrus scent, 7 x 8 inches, 75 wipes per canister, 6 canisters per carton) at a unit price of $33.43 per carton, totaling $1,337.20. The contract (TXMAS-24-61501) specifies a delivery time of 3 days after receipt of order, with a delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003933
Order Date: 9/29/2025
Internal Tracking No.: 26-0001324
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 64283 Lysol Brand 81700Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: RAC81700CT
Manufacturer Name: Lysol
40 CRTN 33.43 $1,337.20
Total $1,337.20
File details come from the government source that posted it. Updated .