26288270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288270
- Contract number
- 26288270
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288270) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 3, 2026, with Mono Machines LLC, doing business as Supply Chimp, a contractor located in New York, NY. The purchase was made under the TXMAS (Texas Multiple Award Schedule) contract framework, with delivery to Etta Coates at TWC's office in Tyler, Texas. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase.
The purchase order covers 9 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8 inch, Lemon and Lime Blossom scent, 35 wipes per canister, 3 packs per unit) under contract TXMAS-24-61501. The unit price is $12.14 per pack, with an extended price totaling $109.26 for the complete order. The delivery is scheduled for July 7, 2026, with an agreed-upon delivery window of 4 days. Invoices must be submitted via email to the TWC Accounts Payable department with references to both the TXSMB PO number and TWC internal tracking number, with only PDF or Word documents accepted.
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Text version
Purchase Order PO No. 26288270
Order Date: 7/3/2026
Internal Tracking No.: 26-0004418
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Etta Coates
(903) 236-2381 3800 Paluxy Dr Tyler, TX 75703
NOTE TO CONTRACTOR: Delivery Contact: Etta Coates Tel: (903) 236-2381 E-mail: etta.coates@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
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: 7/7/2026
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 .