25212580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212580
- Contract number
- 25212580
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212580) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, 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 specific order being managed by agency purchaser Rhonda Allphin.
The purchase order is for 20 pails of Cleaning Compound, Solvent-Detergent, with a total cost of $5,894.80 (at $294.74 per pail). The item is manufactured by Abilityone and procured under the TXMAS-24-61501 contract. Delivery is scheduled for 8/5/2025 with a 5-day after receipt of order (ARO) timeframe, and the shipment will be sent to TxDOT Stassney HQ Lab, with delivery to be coordinated through Sylvia Johnson. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212580
Order Date: 7/31/2025
Internal Tracking No.: 601440000049849
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Stassney HQ Lab - Attn: Sylvia Johnson 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Sylvia Johnson @ 737-610-9446
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2387366 Nsn 7930014231281 Cleaning Compound, Solvent-Deterg, Pl, 7930-01-423-1281, 7930014231281 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/5/2025 Notes: NIGP 48513400000 - For TxDOT Internal Use Only
MPN: 48535
Manufacturer Name: Abilityone
20 PAIL 294.74 $5,894.80
Total $5,894.80
File details come from the government source that posted it. Updated .