26211399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211399
- Contract number
- 26211399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211399) issued by the Texas Department of Agriculture on February 23, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, with delivery to the Stephen F. Austin Building in Austin, Texas. The purchasing agent is John Middlemas of the Texas Department of Agriculture.
The purchase covers 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 extended price of $22.74. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery date of February 27, 2026, providing 4 days for arrival after order. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211399
Order Date: 2/23/2026
Internal Tracking No.: 26-00896
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Rebecca Bustamante
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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 .