26000237-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000237
- Contract number
- 26000237
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000237) issued on 9/4/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor and Supplier. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Amy Jenkins from TxDOT's District 601, located in Nacogdoches, Texas.
The purchase order is for 8 total cartons (4 cartons on each of two lines) of Georgia Pacific Professional Sofpull Center-Pull Perforated Paper Towels (MPN: GPC28124), with each carton containing 6 rolls of 320-sheet white paper towels, sized 7 4/5 x 15 inches. The total order value is $470.08, with a unit price of $58.76 per carton. The order is placed under a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501), with a 4-day delivery after receipt (ARO) and a specified delivery date of 9/8/2025. Notably, both line items are for the same product but utilize different TxDOT budget codes for internal accounting purposes.
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Text version
Purchase Order PO No. 26000237
Order Date: 9/4/2025
Internal Tracking No.: 601330000134333
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
T E X A S D E P A R T M E N T O F TRANSPORTATION- Amy Jenkins
(936) 564-7782
918 INDUSTRIAL DR
NACOGDOCHES TX 75961
NOTE TO CONTRACTOR: Both lines are for the same item (ordered as separate lines for TxDOT Budget purposes)
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 68747 Georgia Pacific Professional 28124 Sofpull Center-Pull Perforated Paper Towels, 7 4/5X15, White, 320/Roll, 6 Rolls/Ctn Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: NIGP 64075000000 Nac AO Budget FOR INTERNAL USE ONLY
Point of Contact: Amy Jenkins or Briley Latham 936-564-7782
Both Lines are for the same item- but utilizing different TxDOT budget codes
MPN: GPC28124
Manufacturer Name: Georgia Pacific Professional
4 CRTN 58.76 $235.04
Purchase Order PO No. 26000237
Order Date: 9/4/2025
Internal Tracking No.: 601330000134333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 68747 Georgia Pacific Professional 28124 Sofpull Center-Pull Perforated Paper Towels, 7 4/5X15, White, 320/Roll, 6 Rolls/Ctn Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: NIGP 64075000000 Nac AO Budget FOR INTERNAL USE ONLY
Point of Contact: Amy Jenkins or Briley Latham 936-564-7782
Both Lines are for the same item- but utilizing different TxDOT budget codes
MPN: GPC28124
Manufacturer Name: Georgia Pacific Professional
4 CRTN 58.76 $235.04
Total $470.08
File details come from the government source that posted it. Updated .