27003308-0.pdf

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Attached to
TX|TXMAS-24-61501|27003308
Contract number
27003308
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003308) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, Agency 304, on September 25, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The billing address is located in Austin, Texas, with shipment directed to Angela Carnley at 4437 Supply Court, Building #5, Austin, Texas 78744. The purchaser is Alyssa Mangold, and the order references internal tracking number PO 304-27-0096 for accounting purposes.

The purchase order covers a single line item: 2XL L36R Gym Wipes Advantage (NIGP Code 48588, Supplier Part # 136737), specified as 6 x 8 inch white unscented wipes with 900 rolls per case and 4 rolls per carton. One carton is ordered at a unit price of $131.52, resulting in a total order value of $131.52. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery window of six days from the order date, with an expected delivery date of October 1, 2026. The State of Texas claims 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. 27003308

Order Date: 9/25/2026

Internal Tracking No.: PO 304-27-0096

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

111 E. 17th St.

Austin TX 78701

Angela Carnley

(512) 475-1537 4437 Supply Court Building # 5 Austin, TX 78744

NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-27-0096 on the invoice.

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

Comptroller Of Public Accounts -alyssa mangold alyssa.mangold@cpa.texas.gov (512) 475-0671

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48588 136737 2XL L36R Gym Wipes Advantage, 6 x 8, White, Unscented, 900/Roll, 4 Rolls/Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/1/2026

MPN: TXLL36R

Manufacturer Name: 2XL

1 CRTN 131.52 $131.52

Total $131.52

File details come from the government source that posted it. Updated .