25213360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213360
- Contract number
- 25213360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213360) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, 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 agency purchaser being Rhonda Allphin from TxDOT.
The purchase order is for 50 cartons of Georgia Pacific Professional C-Fold Paper Towels (MPN: GPC25190), with each carton containing 10 packs of 240 white paper towels, sized 10 1/4W X 13 1/4H. The unit price is $42.07 per carton, totaling $2,103.50 for the entire order. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-24-61501, and the delivery is set for 4 days after order receipt (ARO), specifically 8/15/2025. The order will be shipped to the TxDOT Post RDC (Regional Distribution Center), with Lane Jones as the contact, located in Post, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 25213360
Order Date: 8/11/2025
Internal Tracking No.: 601290000032327
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 Post RDC - Attn:Lane Jones 709 S Broadway Post TX 79356-3700
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 the RDC to schedule delivery.
Post RDC – Lane Jones – 806-495-3531
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 64633 68730 Georgia Pacific Professional 25190 C-Fold Paper Towel, 10 1/4W X 13 1 /4H, White , 240/Pack, 10 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/15/2025 Notes: NIGP 64075701033 - For TxDOT Internal Use Only
MPN: GPC25190
Manufacturer Name: Georgia Pacific Professional
50 CRTN 42.07 $2,103.50
Purchase Order PO No. 25213360
Order Date: 8/11/2025
Internal Tracking No.: 601290000032327
Total $2,103.50
File details come from the government source that posted it. Updated .