27000818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000818
- Contract number
- 27000818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000818) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 9, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchaser is Michael Kagan, and the order will be shipped to Teneshia Adams at the Texas Workforce Commission office in Austin, Texas.
The purchase order covers Lysol Brand Disinfecting Wipes (7 x 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) with a quantity of 2 packs at a unit price of $12.14 per pack, for a total extended price of $24.28. The order is placed under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of September 16, 2026. The manufacturer part number is RAC82159PK. The State of Texas is exempt from Federal Excise Taxes and 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. 27000818
Order Date: 9/9/2026
Internal Tracking No.: PR 58716 27-0000560
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
Teneshia Adams
(512) 737-1946 101 E 15th Street Room 114T Austin, TX 78778
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 9/16/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 12.14 $24.28
Total $24.28
File details come from the government source that posted it. Updated .