26001440-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001440
- Contract number
- 26001440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001440) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to RCE Accounts Payable in Anahuac, Texas.
The purchase order covers two line items under the TXMAS-24-61501 contract: 1 carton of Energizer Industrial Alkaline AAA Batteries at $67.66, and 2 dozen Sharpie Permanent Markers Fine Point Black at $39.52, for a total order value of $107.18. The order specifies a delivery date of 9/22/2025 with short delivery windows of 4-5 days after receipt (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Each item includes specific manufacturer details and internal tracking codes for TxDOT's reference.
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Text version
Purchase Order PO No. 26001440
Order Date: 9/16/2025
Internal Tracking No.: 601330000044688
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
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: EN92CT
Manufacturer Name: Energizer
1 CRTN 67.66 $67.66
Purchase Order PO No. 26001440
Order Date: 9/16/2025
Internal Tracking No.: 601330000044688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2435372 Sharpie Permanent Markers Fine Point Black Dozen (32701) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 563076 - 1855753
Manufacturer Name: Sanford
2 DOZ 19.76 $39.52
Total $107.18
File details come from the government source that posted it. Updated .