26005218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005218
- Contract number
- 26005218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005218) issued by the Texas Department of Agriculture on October 7, 2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination set as the Stephen F. Austin Building in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak as the agency purchaser.
The purchase order covers four line items of office and cleaning supplies, including Swiffer sweeper mops and wet cloths, Boardwalk disinfecting wipes, and a MasterVision dry erase board. The total order value is $424.28, with quantities ranging from 1 to 3 cartons/units. Each item is purchased under the TXMAS-24-61501 contract with varying delivery dates between October 13-14, 2025, and delivery times of 4-7 days after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26005218
Order Date: 10/7/2025
Internal Tracking No.: 26-00322
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 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Frances Lopez (512) 463-7420 Frances.Lopez@TexasAgriculture.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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 69080 Swiffer 09060Ct Sweeper Mop, 10" Wide Mop, Green, 3/Carton, 09060Ct, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: PGC09060CT
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 46.26 $46.26
2 44582 2463444 Swiffer Pgc08622 Swiffer Sweeper Wet Cloths Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: PGC08622
Manufacturer Name: Swiffer
2 CRTN 39.26 $78.52
Purchase Order PO No. 26005218
Order Date: 10/7/2025
Internal Tracking No.: 26-00322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34594 315532 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Cartonkills 99.9% Of Bac te r ia In 15 Seconds .
And .Bleach- And Alcohol-Free.Kills H1N1 Influenza A Virus.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
3 CRTN 73.54 $220.62
4 78515 89378 Mastervision Ma0507170 4 X 3 Super Value Magnetic Lacquered Steel Dry Erase Board With Aluminum Fra Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: MA0507170
Manufacturer Name: MasterVision
1 EACH 78.88 $78.88
Total $424.28
File details come from the government source that posted it. Updated .