26006742-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006742
- Contract number
- 26006742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006742) issued by the Texas Board of Nursing on 10/15/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the purchase is being made under the TXMAS contract (TXMAS-24-61501).
The purchase order covers two line items: 6 each of Professional Lysol Brand Disinfectant Spray (Crisp Linen, 19 Oz Aerosol Can) at $10.79 per unit, totaling $64.74, and 6 canisters of Clorox Healthcare Bleach Germicidal Wipes (6 3/4 X 9, Unscented) at $59.69 per canister, totaling $358.14. The total purchase order amount is $422.88, with delivery scheduled for 10/16/2025 and a short delivery ARO (After Receipt of Order) of 4-5 days. The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006742
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing1801 Congress AveSuite 10-200, Austin, TX 78701undefined
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON Delivery Contact listed above for delivery related matters.
Please submit all invoices to: 507accting@bon.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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 34833 Professional Lysol Brand 74828Ea Disinfectant Spray, Crisp Linen, 19 Oz Aerosol Can Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: RAC74828EA
Manufacturer Name: Lysol
6 EACH 10.79 $64.74
2 73520 67652 Clorox Healthcare 35309Ct Bleach Germicidal Wipes, 6 3/4 X 9, Unscented, 70/Canister Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: CLO35309CT
Manufacturer Name: Clorox
6 CRTN 59.69 $358.14
Purchase Order PO No. 26006742
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Total $422.88
File details come from the government source that posted it. Updated .