26288127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288127
- Contract number
- 26288127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288127) issued by the State of Texas Health & Human Services Commission (Agency 529) to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on July 2, 2026, with an internal tracking number HHSTX-6-0000408189. The purchaser is Leslie Alexander, and invoicing should be directed to Reg10_AP@hhs.texas.gov. The order is being shipped to a facility in El Paso, Texas, with a contact person of Joyce Smith at 7920 Alameda, El Paso, TX 79915.
The purchase order covers 50 packs of Lysol Brand disinfecting wipes (7 X 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) under contract TXMAS-24-61501. The unit price is $12.14 per pack, resulting in a total extended price of $607.00. The delivery date is scheduled for July 6, 2026, with an estimated delivery timeframe of 4 days. The supplier part number is RAC82159PK (Manufacturer Part Number 82159Pk). As this is a state purchase, Texas sales tax exemption applies, and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26288127
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408189
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) 858-7782 7920 Alameda El Paso, TX 79915 Loading Dock: Yes, Drop Ship.
P L E A S E E M A I L I N VO I C E S TO
Reg10_AP@hhs.texas.gov for FASTER
PROCESSING
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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 7/6/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
50 PACK 12.14 $607.00
Total $607.00
File details come from the government source that posted it. Updated .