25212204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212204
- Contract number
- 25212204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212204) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is routed to the TxDOT Mesquite location (4777 East Hwy 80, Mesquite, TX 75150) and involves a statewide procurement through the Texas Comptroller of Public Accounts, with Lindsay Pearson listed as the agency purchaser.
The purchase order is for 6 cartons of Dixie Ultra napkins, with a unique fold design that allows for more efficient napkin storage, priced at $79.30 per carton for a total of $475.80. The order is issued under the TXMAS-24-61501 contract, with a 4-day delivery after receipt (ARO) and a specified delivery date of 8/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25212204
Order Date: 7/29/2025
Internal Tracking No.: 601310000097089
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Stacy Yarborough - TxDOT Mesquite 4777 East Hwy 80 Mesquite TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64021 127994 Show Your Patrons How Much You Care; Make Soft And Absorbent, Tulip-Embossed Napkins Available At Every Table. Unique Fold Design Allows You To Stock More Napkins Per Dispenser, Helping You Save Space And Time.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: NIGP 64075941027 FOR
TXDOT INTERNAL USE
MPN: GPC32006
Manufacturer Name: Dixie Ultra
6 CRTN 79.30 $475.80
Total $475.80
File details come from the government source that posted it. Updated .