25214080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214080
- Contract number
- 25214080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214080) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with shipping directed to an address in Groveton, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
The purchase order is for 4 units of Diesel Exhaust Fluid (DEF) manufactured by Peak, with a unit price of $371.02 and a total contract value of $1,484.08. The order is issued under the TXMAS-24-61501 contract, with a TXMAS contract type and a 5-day delivery after receipt (ARO) scheduled for 8/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. An internal tracking number (601330000044492) is also associated with this transaction.
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Text version
Purchase Order PO No. 25214080
Order Date: 8/14/2025
Internal Tracking No.: 601330000044492
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 642-1132 844 wEST 1ST STREET
GROVETON TX 75845
ATTN: DIANNE PYLE
NOTE TO CONTRACTOR: ATTN: DIANNE PYLE
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2350902 Diesel Exhaust Fluid Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2025 Notes: 07566350000 (FOR TXDOT
INTERNAL USE ONLY)
MPN: DEF001
Manufacturer Name: Peak
4 EACH 371.02 $1,484.08
Total $1,484.08
File details come from the government source that posted it. Updated .