26245039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26245039
- Contract number
- 26245039
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245039) was issued on April 24, 2026, by the Texas Veterans Commission (Agency 403) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was processed by Terri Kotara, the agency purchaser, with delivery directed to Burleene Bogany at the Texas Veterans Commission headquarters in Austin, Texas. The transaction falls under the TXMAS-24-61501 contract framework.
The purchase order is for Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom scent, 35 wipes per canister, 3 per pack) in a quantity of 5 packs at a unit price of $12.14 per pack, for a total contract value of $60.70. The delivery is scheduled for April 28, 2026, with an expected delivery window of 4 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it constitutes a purchase of tangible personal property for exclusive use by the State of Texas. The manufacturer is Lysol with MPN RAC82159PK, and the delivery contact is Burleene Bogany at (737) 704-7156.
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Text version
Purchase Order PO No. 26245039
Order Date: 4/24/2026
Internal Tracking No.: PO 26-0774
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: Burleene Bogany Burleene Bogany
(512) 463-6564 1801 N. Congress Ave.
Ste. 14.100 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 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 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: 4/28/2026 Notes: Delivery Contact: Burleene Bogany 737-704-7156
MPN: RAC82159PK
Manufacturer Name: Lysol
5 PACK 12.14 $60.70
Total $60.70
File details come from the government source that posted it. Updated .