26005555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005555
- Contract number
- 26005555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005555) issued by the Texas Education Agency on 10/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to Central Receiving at 1701 N. Congress Avenue in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Tamiko Kinnebrew.
The purchase order is for 4 cartons of Lysol Brand 81700Ct Dual Action Disinfecting Wipes (Citrus scent, 7 x 8 inches, 75 wipes per canister, 6 canisters per carton), with a unit price of $33.43 per carton, totaling $133.72. The contract number is TXMAS-24-61501, with a delivery date of 10/13/2025 and a short 3-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005555
Order Date: 10/8/2025
Internal Tracking No.: 45208
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
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
4 CRTN 33.43 $133.72
Total $133.72
File details come from the government source that posted it. Updated .