27000996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000996
- Contract number
- 27000996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000996) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase order is associated with CAPPS Requisition 0000013491 and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order is for one unit of Dust-Off DMHJ Touch Screen Wipes (200 individual foil packets, 5 x 7 3/4 inches) procured under TXMAS Contract TXMAS-24-61501. The unit price is $29.98, with a total order value of $29.98. The items are scheduled for delivery within six days, with an expected delivery date of September 16, 2026. The goods will be shipped to the TDLR's Austin, Texas location (1106 Clayton Lane, East Tower, Suite 130, Austin, TX 78723), and billed to P.O. Box 12157 in Austin, Texas.
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Text version
Purchase Order PO No. 27000996
Order Date: 9/10/2026
Internal Tracking No.: CAPPS Req 0000013491 Adriana Gonzalez
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 12157 Austin TX 78711
Attn: Adriana Gonzalez
(512) 463-6599
1106 CLAYTON LANE
EAST TOWER, SUITE 130
AUSTIN, TX 78723
CAPPS Req 0000013491 Adriana Gonzalez
NOTE TO CONTRACTOR: CAPPS Req 0000013491 Adriana Gonzalez
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 of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 21106 Dust-Off DMHJ Touch Screen Wipes, 5 x 7 3/4, 200 Individual Foil Packets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/16/2026
MPN: FALDMHJ
Manufacturer Name: Dust-Off
1 EACH 29.98 $29.98
Total $29.98
File details come from the government source that posted it. Updated .