26211341-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211341
- Contract number
- 26211341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211341) issued by the State of Texas, Health and Human Services Commission (HHSC), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, NY. The purchase order was generated on February 23, 2026, with an internal tracking number of 0000395762. The HHSC buyer is Lindsey De La Rosa, and the agency contact for shipment is Tracy Rodriguez in Austin, Texas.
The purchase order is for 2 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $11.37 per pack, for a total order value of $22.74. The item is procured under TXMAS contract TXMAS-24-61501 with a NIGP commodity code of 73520 and supplier part number 307258. The delivery is scheduled for February 27, 2026, with an estimated delivery window of 4 days after the order date. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211341
Order Date: 2/23/2026
Internal Tracking No.: 0000395762
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Tracy Rodriguez
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395762
AGENCY CONTACT/SHIP ATTN:
Tracy Rodriguez Tracy.Rodriguez@hhs.texas.gov 512-536-0404
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211341
Order Date: 2/23/2026
Internal Tracking No.: 0000395762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/27/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 11.37 $22.74
Total $22.74
File details come from the government source that posted it. Updated .