26005461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005461
- Contract number
- 26005461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005461) issued by the Texas Workforce Commission on 10/8/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order being processed for delivery to a Texas state agency contact in Austin, TX.
The purchase involves 2 cartons of Lysol Brand 81700Ct Dual Action Disinfecting Wipes (Citrus, 7 X 8, 75/Canister) at a unit price of $33.43 per carton, totaling $66.86. The order is made under TXMAS Contract No. 24-61501, with a quick 3-day delivery anticipated by 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The manufacturer of the product is Lysol, with the specific product number RAC81700CT.
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Text version
Purchase Order PO No. 26005461
Order Date: 10/8/2025
Internal Tracking No.: PR 54459 26-0000950
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
AUSTIN TX 78723
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 64283 Lysol Brand 81700Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: RAC81700CT
Manufacturer Name: Lysol
2 CRTN 33.43 $66.86
Total $66.86
File details come from the government source that posted it. Updated .