26004465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004465
- Contract number
- 26004465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004465) issued by the Texas Facilities Commission, a state agency located in Austin, Texas. The purchase order is with Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework.
The purchase order is for 10 cartons of Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, with each carton containing 12 canisters of 35 wipes per canister. The total order value is $411.70, with a unit price of $41.17 per carton. The order is part of the TXMAS-24-61501 contract, with a delivery date of 10/6/2025 and a short 4-day delivery timeframe after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Texas Facilities Commission's Parking Garage R Warehouse in Austin, TX.
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Text version
Purchase Order PO No. 26004465
Order Date: 10/1/2025
Internal Tracking No.: PR-0007050 Line 5
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 937-6618 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007050 Line 5
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 34864 Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
10 CRTN 41.17 $411.70
Total $411.70
File details come from the government source that posted it. Updated .