26267506-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267506
- Contract number
- 26267506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267506) issued by the State of Texas, specifically the Texas Real Estate Commission (TREC), Agency 329, on June 2, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The purchasing agent is Keyarria Wilson, and delivery is directed to the TREC Reception Area at 1700 N. Congress Ave, Suite 410A, Austin, Texas 78701, with billing to a P.O. Box address in Austin, Texas.
The purchase order covers nine packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) under TXMAS Contract TXMAS-24-61501 at a unit price of $12.14 per pack, for a total order value of $109.26. The delivery date is scheduled for June 8, 2026, with an anticipated receipt timeframe of 4 days. Deliveries must be made Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the Reception Desk on the 4th Floor. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26267506
Order Date: 6/2/2026
Internal Tracking No.: 329-26-0127
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P O Box 12188 Austin TX 78711-2188
Joaquin Reyes
(512) 936-3244 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Purchase Order PO No. 26267506
Order Date: 6/2/2026
Internal Tracking No.: 329-26-0127
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: 6/8/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: RAC82159PK
Manufacturer Name: Lysol
9 PACK 12.14 $109.26
Total $109.26
File details come from the government source that posted it. Updated .