25212840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212840
- Contract number
- 25212840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212840) issued by the Texas Department of Transportation on 8/4/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Rhonda Migl from TxDOT.
The purchase order is for 2 cartons of Kleenex Lotion Facial Tissue (2-Ply, 75 Sheets/Box, 27 Boxes/Carton) with aloe and vitamin E, sourced from a certified managed forest. The total order value is $128.78, with each carton priced at $64.39. The order is processed under TXMAS Contract No. 24-61501, with a quick 2-day delivery period (delivery date of 8/6/2025). The purchase 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212840
Order Date: 8/4/2025
Internal Tracking No.: 601340000062792
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Cynthia Jaquez
(915) 790-4222 13301 Gateway Blvd West EL Paso TX 79928
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: KCC25829
Manufacturer Name: Kleenex
2 CRTN 64.39 $128.78
Total $128.78
File details come from the government source that posted it. Updated .