26000742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000742
- Contract number
- 26000742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000742) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is for the TxDOT Tahoka maintenance facility in Tahoka, TX. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract system, with Nina Araujo listed as the agency purchaser.
The purchase consists of 3 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom, 35 wipes per canister) at a unit price of $11.37, totaling $34.11. The delivery is scheduled for 9/15/2025 with a 4-day delivery after receipt (ARO) timeframe. The order includes specific delivery instructions, noting that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000742
Order Date: 9/10/2025
Internal Tracking No.: 601340000063056
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Tahoka maintenance
(806) 998-4004 1611 Hwy US 87 Tahoka TX 79373 Attn: Janie Vasquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: 34595904003 FOR TXDOT
INTERNAL USE ONLY
MPN: RAC82159PK
Manufacturer Name: Lysol
3 PACK 11.37 $34.11
Total $34.11
File details come from the government source that posted it. Updated .