27000348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000348
- Contract number
- 27000348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000348) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 4, 2026. The order involves Mono Machines LLC dba Supply Chimp as the contractor, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Dallas Day Resource Center (DRC) in Dallas, Texas. The order is managed by Tammy Mayeux at the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery coordination through Leticia Scott at the receiving facility.
The purchase covers two cartons of LYSOL Brand 89946 Disinfectant Spray (Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton) at a unit price of $91.50 per carton, totaling $183.00. The order is issued under TXMAS Contract TXMAS-24-61501 with a delivery timeframe of five days from the order date (scheduled delivery September 9, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 27000348
Order Date: 9/4/2026
Internal Tracking No.: R6274868/EF046996
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Leticia Scott
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:
DELIVERY CONTACT: Letica Scott
PHONE: 214-565-2644
AGENCY PURCHASING CONTACT: Tammy Mayeux
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
Tx Dept Crim. Justice/inst Div - 696 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43566 112722 LYSOL Brand 89946 Disinfectant Spray, Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/9/2026
MPN: RAC89946
Manufacturer Name: Lysol
2 CRTN 91.50 $183.00
Total $183.00
File details come from the government source that posted it. Updated .