27000227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000227
- Contract number
- 27000227
- Issued by
- Texas
About this file
This Purchase Order No. 27000227, dated September 2, 2026, is issued by the Health & Human Services Commission (HHCS), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order will be shipped to the HHCS office located at 1111 W North Loop, Austin, Texas 78756, with billing directed to 701 W 51 Street, Austin, Texas 78751. Agency contact Ali Laro serves as the primary point of contact for order management and invoicing inquiries.
The purchase order covers two cartons of Lysol disinfectant spray (Commodity Code 88121, MPN RAC81143CT) procured under the TXMAS-24-61501 statewide master agreement contract. The unit price is $61.88 per carton, resulting in an extended price of $123.76 for the total order. Delivery is scheduled for September 9, 2026, with an agreed-upon delivery timeframe of seven days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000227
Order Date: 9/2/2026
Internal Tracking No.: 0000413998
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
701 W 51 Street Austin TX 78751
HEALTH & HUMAN SERVICES COMMISSION
Ali Laro
(512) 552-6494
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000413998
AGENCY CONTACT:
Ali Laro 512-552-6494 Ali.Laro@hhs.texas.gov
AP Email: IT_invoicing@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 88121 Lysol RAC81143CT Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/9/2026
MPN: RAC81143CT
Manufacturer Name: Lysol
2 CRTN 61.88 $123.76
Total $123.76
File details come from the government source that posted it. Updated .