27001856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001856
- Contract number
- 27001856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001856) issued on September 16, 2026, by the Health and Human Services Commission (HHSTX), a Texas state agency, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being fulfilled through the TXMAS (Texas Multiple Award Schedule) procurement framework, with delivery designated to Angel Rivera at 1111 W North Loop, Austin, TX 78756. The purchasing agent is Leslie Alexander from the Health & Human Services Commission's procurement division (Agency Code 529).
The purchase order encompasses five packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8, Lemon and Lime Blossom scent, 35 wipes per canister, 3 wipes per pack) at a unit price of $12.14 per pack for a total contract value of $60.70. The order is classified under NIGP Code 73520 with commodity code 307258 and references contract TXMAS-24-61501. Delivery is expected within 7 days of the order date, with a scheduled delivery date of September 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 27001856
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414882
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 Rivera
(512) 438-3512
1111 W NORTH LOOP
Austin, TX 78756
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: 9/23/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
5 PACK 12.14 $60.70
Total $60.70
File details come from the government source that posted it. Updated .