26006742-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26006742
- Contract number
- 26006742
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006742) issued by the Texas Board of Nursing (BON) 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, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchasing contact is Abel Martinez, and the delivery contact is Lorraine Gerami.
The purchase order covers two disinfectant products: 6 cans of Lysol Brand Disinfectant Spray (Crisp Linen, 19 Oz) at $10.79 each, totaling $64.74, and 6 canisters of Clorox Healthcare Bleach Germicidal Wipes at $59.69 per canister, totaling $358.14. The total order value is $422.88. The order includes revised delivery dates, with the Lysol spray scheduled for delivery on 10/19/2025 and the Clorox wipes on 10/20/2025. The purchase is made under contract TXMAS-24-61501, with a delivery ARO (After Receipt of Order) period of 4-5 days. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:26 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Purchase Order Change Notice PO No. 26006742
Order Date: 10/15/2025
Internal Tracking No.: 0000001417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: CLO35309CT
Manufacturer Name: Clorox
6 CRTN 59.69 $358.14
Total $422.88
File details come from the government source that posted it. Updated .