26001135-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001135
- Contract number
- 26001135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001135) issued by the Texas Department of Transportation on 9/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is from Mono Machines LLC dba Supply Chimp, located in New York, with shipping to April Camp in Mount Pleasant, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through the agency purchaser Eric Hosea.
The purchase order covers three line items of cleaning and disinfecting products: 1 carton of Kimberly-Clark Facial Tissues at $79.85, 16 canisters of Lysol Disinfecting Wipes at $94.88, and 4 packs of Lysol Disinfectant Spray at $64.40, totaling $239.13. All items are purchased under the TXMAS-24-61501 contract with specified delivery dates in September 2025, ranging from 4-8 days after order release. The order includes tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001135
Order Date: 9/12/2025
Internal Tracking No.: 601310000097635
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
April Camp
(430) 222-6016
2210 FERGUSON ROAD
Mount Pleasant TX 75456
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 64050 2451633 Kimberly-Clark Corporation 21272Ct Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/22/2025
MPN: 21272CT-CT
Manufacturer Name: KIMBERLY-
CLARK CORPORATION
1 CRTN 79.85 $79.85
2 73520 34863 Lysol Brand 81145 Disinfecting Wipes, Lemon And Lime Blossom, 7 X 8, 35/Canister Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: RAC81145
Manufacturer Name: Lysol
16 EACH 5.93 $94.88
Purchase Order PO No. 26001135
Order Date: 9/12/2025
Internal Tracking No.: 601310000097635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 43566 112724 Lysol Brand 89946Pk Disinfectant Spray, Crisp Linen, 12.5 Oz Aerosol, 2/Pack, 89946Pk, 019200899468, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: RAC89946
Manufacturer Name: RECKITT
BENCKISER
4 PACK 16.10 $64.40
Total $239.13
File details come from the government source that posted it. Updated .