26007138-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007138
- Contract number
- 26007138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007138) issued by the Texas Veterans Commission on 10/17/2025, with an internal tracking number PO 26-0145. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501.
The purchase order includes two line items: 6 boxes of Kimberly Clark Naturals Facial Tissue (21601-BX) at $2.84 per box, totaling $17.04, and 1 pack of Lysol Brand Disinfecting Wipes (RAC82159PK) at $11.37 per pack. The total order value is $28.41, with a specified delivery date of 10/21/2025 and a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007138
Order Date: 10/17/2025
Internal Tracking No.: PO 26-0145
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: James Regan1801 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 64075 181299 21601 Naturals Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025 Notes: Delivery Contact: James Regan 512-463-0632
MPN: 21601-BX
Manufacturer Name: KIMBERLY
CLARK
6 BOX 2.84 $17.04
2 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025 Notes: Delivery Contact: James Regan 512-463-0632
MPN: RAC82159PK
Manufacturer Name: Lysol
1 PACK 11.37 $11.37
Purchase Order PO No. 26007138
Order Date: 10/17/2025
Internal Tracking No.: PO 26-0145
Total $28.41
File details come from the government source that posted it. Updated .