27001615-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001615
- Contract number
- 27001615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001615) issued by the State of Texas through the Texas Workforce Commission (TWC), Agency 320, to Mono Machines LLC dba Supply Chimp, a vendor based in New York. The order was placed on September 15, 2026, by purchaser Michael Kagan and is being billed to and shipped to the TWC offices in Austin, Texas. The procurement was executed under the TXMAS statewide contracting vehicle (Contract: TXMAS-24-61501).
The purchase comprises two line items of cleaning and disinfecting supplies with a combined total of $115.92. Line 1 includes 4 packs of Lysol Brand Disinfecting Wipes (7 x 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) at $12.14 per pack for an extended price of $48.56. Line 2 includes 4 boxes of Read Right ScreenKleen Alcohol-Free Wet Wipes (5 x 5, 40/Box) at $16.84 per box for an extended price of $67.36. Both items have an estimated delivery timeframe of 7 days, with a scheduled delivery date of September 22, 2026. 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001615
Order Date: 9/15/2026
Internal Tracking No.: PR 58818 27-0000624
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
Jackie D Williams
(737) 210-1604
101 E. 15 TH STREET
ROOM 340
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: 9/22/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
4 PACK 12.14 $48.56
2 73520 35191 Read Right RR1391 ScreenKleen Alcohol-Free Wet Wipes, Cloth, 5 x 5, 40/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: REARR1391
Manufacturer Name: Read Right
4 BOX 16.84 $67.36
Purchase Order PO No. 27001615
Order Date: 9/15/2026
Internal Tracking No.: PR 58818 27-0000624
Total $115.92
File details come from the government source that posted it. Updated .