26004138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004138
- Contract number
- 26004138
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004138) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Region II District Parole Office in Fort Worth, with billing to TDCJ Accounts Payable in Huntsville, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers listed as the agency purchaser.
The purchase order is for 5 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $11.37, totaling $56.85. The order is placed under TXMAS Contract No. 24-61501, with a delivery date of 10/6/2025 and a 4-day ARO (After Receipt of Order) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, with the manufacturer being Lysol.
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Text version
Purchase Order PO No. 26004138
Order Date: 9/30/2025
Internal Tracking No.: R6202532 / IW230433 / EE050305
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: JENNIFER CLARK
(214) 565-2644
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: RAC82159PK
Manufacturer Name: Lysol
5 PACK 11.37 $56.85
Total $56.85
File details come from the government source that posted it. Updated .