26000376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000376
- Contract number
- 26000376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000376) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order being processed through TxDOT's Seguin Regional Distribution Center (RDC), located in Seguin, Texas.
The purchase order is for 100 cartons of Georgia Pacific Professional 25190 C-Fold Paper Towels, with specifications of 10 1/4W X 13 1/4H, white, 240 towels per pack, and 10 packs per carton. The total order value is $4,207.00, with a unit price of $42.07 per carton. The order is made under TXMAS Contract No. TXMAS-24-61501, with a delivery timeframe of 4 days after receipt (ARO) and a specific delivery date of 9/9/2025. The order includes a note that the item is for TxDOT internal use only, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense for any overages.
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Text version
Purchase Order PO No. 26000376
Order Date: 9/5/2025
Internal Tracking No.: 601290000032400
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 Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin TX 78155-2206
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.
Seguin RDC – Roland Ramon – 830-463-0933
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: 9/9/2025 Notes: NIGP 64075701033 - For TxDOT Internal Use Only
MPN: GPC25190
Manufacturer Name: Georgia Pacific Professional
100 CRTN 42.07 $4,207.00
Purchase Order PO No. 26000376
Order Date: 9/5/2025
Internal Tracking No.: 601290000032400
Total $4,207.00
File details come from the government source that posted it. Updated .