25193863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193863
- Contract number
- 25193863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193863) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, 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 the agency purchaser being Brandy Halk. The order will be shipped to 4777 E HWY 80 in Mesquite, TX, and billed to North RSC Accounts Payable in Fort Worth, TX.
The purchase order is for 2 cartons of Vented Foam Lids for 10-14 oz. Foam Cups (Lift N Lock Lid) manufactured by Dart Container Corporation, with a unit price of $39.64 per carton, totaling $79.28. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a 4-day delivery after receipt of order (ARO), with a specific delivery date of 7/28/2025. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193863
Order Date: 7/24/2025
Internal Tracking No.: 601310000097033
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E HWY 80
MESQUITE TX 75150
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 67246 Vented Foam Lids For 1014 Oz.
Foam Cups Lift N Lock Lid Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025 Notes: pre pay & add freight nigp 64060411200(for txdot internal use only)
MPN: DCC12FTL
Manufacturer Name: Dart Container Corporation
2 CRTN 39.64 $79.28
Total $79.28
File details come from the government source that posted it. Updated .