25214056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214056
- Contract number
- 25214056
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214056) issued by the Texas Department of Transportation (TXDOT) on 8/14/2025, 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 Sherry Campbell as the agency purchaser.
The purchase order is for one pack of six 8.8 oz aerosol cans of Febreze Air Freshener, priced at $35.95, under the TXMAS-24-61501 contract. The delivery is set for 8/19/2025 with a 5-day ARO (After Receipt of Order) timeline. The order will be shipped to Kelley Hamrick at the TXDOT Eastland location in Eastland, TX. The state has a tax exemption for this purchase, and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25214056
Order Date: 8/14/2025
Internal Tracking No.: 601310000097258
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
Kelley Hamrick - TXDOT Eastland
906 E MAIN ST
EASTLAND TX 76448
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2387732 Pack Of (6) 8.8 Oz Aerosol Cans Air Freshener Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2025 Notes: NIGP:48532110000
FOR TXDOT INTERNAL USE
MPN: PGC96256
Manufacturer Name: Febreze
1 EACH 35.95 $35.95
Total $35.95
File details come from the government source that posted it. Updated .