26006671-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006671
- Contract number
- 26006671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006671) issued by the Texas Veterans Commission on 10/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order includes two line items: 1) One box of Purell Hand Sanitizer with Aloe (12/12oz bottles) from Abilityone, priced at $11.12, and 2) One Luxor Large Tub Cart with 2 black shelves and black legs, priced at $157.86. The total order value is $168.98, with a 4-day delivery timeframe (ARO) set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The delivery contact is Sandy Gonzalez, who can be reached at 512-463-6564.
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Text version
Purchase Order PO No. 26006671
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0134
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Sandy Gonzalez1801 Congress Ave.Ste. 14.100, Austin, TX 78701undefined
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 44601 Abilityone 5223887 8520015223887 Purell Hand Sanitizer W/Aloe, Pump Dispenser Bottle, 12Oz, 12/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: Rubbermaid 2-shelf plastic/poly mobile utility cart w/swivel wheels, black.
MPN: 8520015223887
Manufacturer Name: Abilityone
1 BOX 11.12 $11.12
Purchase Order PO No. 26006671
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42066 43923 Large Tub Cart 2 Black Shelves Black Legs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: Delivery Contact: Sandy Gonzalez 512-463-6564
MPN: BKTC11-B
Manufacturer Name: Luxor
1 EACH 157.86 $157.86
Total $168.98
File details come from the government source that posted it. Updated .