25193709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193709
- Contract number
- 25193709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193709) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The order will be shipped to Heath Richards at 1000 Ferry Road North in Galveston, TX.
The purchase order covers two line items under the TXMAS-24-61501 contract: 50 LED 3-Stage Safety Batons with Red and Clear Tip (manufactured by Emi) at $30.42 each, totaling $1,521.00, and 10 cartons of AbilityOne Skilcraft Purell Advanced Green-Certified Foam Hand Sanitizer at $105.82 per carton, totaling $1,058.20. The total purchase order value is $2,579.20, with delivery scheduled for 7/28/2025 and ARO (After Receipt of Order) periods of 4-5 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193709
Order Date: 7/23/2025
Internal Tracking No.: 601330000044343
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 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Heath Richards
(409) 795-2245 1000 Ferry Road North Galveston TX 77550
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2389561 Led 3-Stage Safety Baton Red W/Clear Tip Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: 3000
Manufacturer Name: Emi
50 EACH 30.42 $1,521.00
2 43573 186790 Abilityone 6406482 8520016406482 Skilcraft Purell Advanced Green- Certified Foam Handsanitizer, 3/Ct, 6 4 0 6 4 8 2 , 0 7 1 5 0 3 2 8 9 7 3 5 , 8520016406482 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 8520016406482
Manufacturer Name: AbilityOne
10 CRTN 105.82 $1,058.20
Purchase Order PO No. 25193709
Order Date: 7/23/2025
Internal Tracking No.: 601330000044343
Total $2,579.20
File details come from the government source that posted it. Updated .