26005593-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005593
- Contract number
- 26005593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005593) issued by the Texas Department of Banking on 10/9/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is being made through Mono Machines LLC dba Supply Chimp, located in New York, with billing and shipping addresses in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tyland Faucette.
The purchase order includes three line items: 4 each of Dial Hand Cleaner (MPN: DIA88047EA) at $33.16 per unit, 2 cartons of Gold Antimicrobial Hand Soap with Floral Fragrance (MPN: DIA84014CT) at $38.74 per carton, and 6 packs of Energizer AA Batteries (MPN: EVEE91SBP36H) at $38.89 per pack. The total order value is $443.46, with delivery dates ranging from 10/14/2025 to 10/16/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005593
Order Date: 10/9/2025
Internal Tracking No.: 451-26-032
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43673 2426128 Dial Dia88047Ea Hand Cleaner Products Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: DIA88047EA
Manufacturer Name: Dial
4 EACH 33.16 $132.64
Purchase Order PO No. 26005593
Order Date: 10/9/2025
Internal Tracking No.: 451-26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48686 68520 Gold Antimicrobial Hand Soap, Floral Fragrance, 7.5Oz Pump Bottle, 12/Cartonbroad Spectrum A n t i m i c r o b i a l Effectiveness.Contains Added Skin C o n d i t i o n e r s F o r Mildness.Removes Dirt And Germs And Rinses Clean. Note: This Item Is Non-Returnable.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: DIA84014CT
Manufacturer Name: Dial
2 CRTN 38.74 $77.48
3 06012 21030 Energizer Evee91Sbp36H Battery Energizer Aa 36Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: EVEE91SBP36H
Manufacturer Name: Energizer
6 PACK 38.89 $233.34
Total $443.46
File details come from the government source that posted it. Updated .