27000681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000681
- Contract number
- 27000681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000681) issued by the Health and Human Services Commission (HHSC) in Texas, with an internal tracking number HHSTX-7-0000414436, dated September 8, 2026. The purchasing agency is the Health & Human Services Commission - 529, represented by purchaser Leslie Alexander. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order will be billed to HHSC in Austin, Texas, and shipped to Angel Martinez at 6101 E Oltorf in Austin, TX 78741.
The purchase order covers Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom scent, 35 wipes per canister, 3-pack configuration) under contract TXMAS-24-61501, a TXMAS contract type. The quantity ordered is 6 packs at a unit price of $12.14 per pack, for an extended price and total of $72.84. Delivery is scheduled for September 15, 2026, with an ARO (Agreed Reasonable Order) of 7 days. The manufacturer part number is RAC82159PK. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27000681
Order Date: 9/8/2026
Internal Tracking No.: HHSTX-7-0000414436
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741
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): 7 Delivery Date: 9/15/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
6 PACK 12.14 $72.84
Total $72.84
File details come from the government source that posted it. Updated .