26268278-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268278
- Contract number
- 26268278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268278) issued by the State of Texas Health & Human Services Commission (HHSC) on June 8, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier, for delivery to the HHSC facility in El Paso, Texas. The purchasing agent is Lindsey De La Rosa, and the designated agency contact for shipment is Joyce Smith. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 40 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom, 35 canister per pack, 3-pack configuration) at a unit price of $12.14 per pack, totaling $485.60. The goods are procured under Contract TXMAS-24-61501 with a manufacturer listed as Lysol (MPN: RAC82159PK). The delivery is scheduled for June 12, 2026, with an Approved Receiving Order (ARO) window of 4 days. Invoicing is to be submitted per 34 TAC §20.487, with the accounts payable email directed to Reg10_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26268278
Order Date: 6/8/2026
Internal Tracking No.: 0000405868
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: 0000405868
AGENCY CONTACT/SHIP ATTN:
Joyce Smith Joyce.Smith@hhs.texas.gov
(915) 858-7704
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
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. 26268278
Order Date: 6/8/2026
Internal Tracking No.: 0000405868
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: 6/12/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
40 PACK 12.14 $485.60
Total $485.60
File details come from the government source that posted it. Updated .