25211963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25211963
- Contract number
- 25211963
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211963) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, 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 Joann Cox as the agency purchaser. The order will be shipped to the TxDOT location at 8350 Eastex Freeway in Beaumont, Texas.
The purchase order covers two office supply items under the TXMAS-24-61501 contract: 1) one carton of Puffs Plus Lotion Facial Tissue (white, 1-ply, 56/box, 24/carton) priced at $46.32, with a 5-day delivery timeframe, and 2) one package of 3M Super Sticky Notes (3x5 inches, canary yellow, 12 90-sheet pads/pack) priced at $17.74, with a 4-day delivery timeframe. The total order value is $64.06. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25211963
Order Date: 7/28/2025
Internal Tracking No.: 601330000044378
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 892-7311
8350 EASTEX FREEWAY
BEAUMONT TX 77708
ATTN: VERONICA BARRON
NOTE TO CONTRACTOR: ATTN: VERONICA BARRON
SHIP TO:
8350 EASTEX FREEWAY
BEAUMONT TX 77708
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 112377 Plus Lotion Facial Tissue, White, 1- Ply, 8 1/5" X 8 2/5", 56/Box, 24/Carton Say Goodbye To Chapped Nostrils And Lips. Soft And Soothing. Air-Fluffed Pillows., Decorative Packaging. Note: This Item Is Non-Returnable.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: 640-50 (FOR TXDOT
INTERNAL USE ONLY)
MPN: PGC34899CT
Manufacturer Name: Puffs
1 CRTN 46.32 $46.32
Purchase Order PO No. 25211963
Order Date: 7/28/2025
Internal Tracking No.: 601330000044378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 5196 Super Sticky Notes, 3 X 5, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/1/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MMM65512SSCY
Manufacturer Name: 3M
1 PKG 17.74 $17.74
Total $64.06
File details come from the government source that posted it. Updated .