26004066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004066
- Contract number
- 26004066
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004066) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/29/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific requestor being Samantha Dormandy from TCEQ.
The purchase order is for one carton of Lysol cleaning products (MPN: RAC81143CT) at a unit price of $60.65, issued under the TXMAS contract (Contract No. TXMAS-24-61501). The order has a 7-day delivery window with a specified delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoicing and shipping information will be handled through IRDINV@tceq.texas.gov, with the primary contact for the order being Melissa Bradford from TCEQ.
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Text version
Purchase Order PO No. 26004066
Order Date: 9/29/2025
Internal Tracking No.: 582-26-00495
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Melissa Bradford Email: melissa.bradford@tceq.texas.gov
SHIPPING/INVOICING INFORMATION FOR VENDOR:
IRDINV@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 88121 Lysol Rac81143Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: RAC81143CT
Manufacturer Name: Lysol
1 CRTN 60.65 $60.65
Total $60.65
File details come from the government source that posted it. Updated .