26001093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001093
- Contract number
- 26001093
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001093) issued by the Texas Department of Transportation on 9/12/2025, 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 the agency purchaser being Eric Hosea from TxDOT.
The purchase order is for 10 cartons of white paper towel rolls manufactured by Georgia Pacific, with specific product details including 8-inch roll width, 700-foot roll length, and continuous sheet configuration. The total purchase amount is $940.20, with a unit price of $94.02 per carton. The order is made under the TXMAS-24-61501 contract, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/15/2025. 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.
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Text version
Purchase Order PO No. 26001093
Order Date: 9/12/2025
Internal Tracking No.: 601310000097628
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
HWY 31
Tyler TX 75702
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61524 102737 Paper Towel Roll: White, 8 In Roll Wd, 700 Ft Roll Lg, Continuous Sheet Lg, 6 Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 89420
Manufacturer Name: Georgia Pacific
10 CRTN 94.02 $940.20
Total $940.20
File details come from the government source that posted it. Updated .