26007094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007094
- Contract number
- 26007094
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007094) issued by the Texas Military Department on 10/17/2025, with an internal tracking number of 26-00374. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure goods under a TXMAS contract. The order will be shipped to a specific address in Eagle Lake, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 packs of Suave Hand and Body Lotion (10 oz. bottles), with a unit price of $33.35 and a total order value of $1,667.50. The contract (TXMAS-24-61501) specifies a delivery timeline of 4 days after receipt (ARO), with a scheduled delivery date of 10/20/2025. The order is made under a TXMAS (Texas Multiple Award Schedule) contract type, and the State of Texas claims exemption from federal excise taxes under the specified terms. The manufacturer of the lotion is Suave, with the specific product having the MPN (Manufacturer Part Number) CB072489.
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Text version
Purchase Order PO No. 26007094
Order Date: 10/17/2025
Internal Tracking No.: 26-00374
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso600 HWY 3013 WCHALLENGE-
EAGLE LAKE, EAGLE LAKE, TX
77434undefined
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2353613 Suave Cb072489 Hand And Body Lotion Bottle 10 Oz. Pk6 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/20/2025
MPN: CB072489
Manufacturer Name: SUAVE
50 PACK 33.35 $1,667.50
Total $1,667.50
File details come from the government source that posted it. Updated .