26005243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005243
- Contract number
- 26005243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005243) issued by the Texas Health & Human Services Commission on 10/7/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is to be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery and billing locations in San Antonio and Harlingen, Texas.
The purchase order is for one carton of Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, with 12 canisters per carton, at a unit price of $41.17. The order is placed under the TXMAS-24-61501 contract, with a delivery timeline of 4 days after receipt (ARO) and a specific delivery date of 10/13/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), with deliveries to be accepted at the specified warehouse (Building 508) Monday through Friday between 8am-12pm and 1pm-5:00pm Central Time.
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Text version
Purchase Order PO No. 26005243
Order Date: 10/7/2025
Internal Tracking No.: PO 0000387087
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar
(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552 rolando.saldivar@hhs.texas.gov
NOTE TO CONTRACTOR: BUILDING: Bldg. 508 Warehouse (***Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time***) CONTACT: Rolando Saldivar
PHONE #: 956-364-8478
Email: rolando.saldivar@hhs.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
Health & Human Services Commission - 529
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 10/13/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
1 CRTN 41.17 $41.17
Total $41.17
File details come from the government source that posted it. Updated .