26004392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004392
- Contract number
- 26004392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004392) issued by the Texas Juvenile Justice Department for McLennan State Juvenile Correctional Facility. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 50 cartons of Lysol Brand Disinfecting Wipes (Lemonlime Blossom, 7 x 8, 80-count, 2-pack, 3-pack) at a unit price of $38.33, totaling $1,916.50. The order has a delivery date of 10/6/2025 with a 4-day delivery ARO (After Receipt of Order). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The order includes the manufacturer part number RAC80296 from Lysol.
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Text version
Purchase Order PO No. 26004392
Order Date: 10/1/2025
Internal Tracking No.: 26-001408
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: RAC80296
Manufacturer Name: Lysol
50 CRTN 38.33 $1,916.50
Total $1,916.50
File details come from the government source that posted it. Updated .