26001573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001573
- Contract number
- 26001573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001573) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, 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 Linda Cantu as the agency purchaser. The order will be shipped to Raegan Miller at the Texas Department of Transportation in Austin, TX.
The purchase order is for 10 units of Household Trash Bags (13 Gallon, 0.9 Mil, Pack of 200) manufactured by PRO-SOURCE, with a unit price of $56.76 and a total order value of $567.60. The order is made under Contract TXMAS-24-61501, a TXMAS (Texas Multiple Award Schedule) contract type, with a 5-day delivery after receipt of order (ARO) and a specific delivery date of 9/22/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001573
Order Date: 9/16/2025
Internal Tracking No.: 601320000068196
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Raegan Miller
(512) 832-7044 7901 North IH 35 Texas Department of Transportation Austin TX 78753 Delivery POC: Raegan Miller
(512) 832-7044
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 2400204 Household Trash Bag: 13 Gal, 0.9 Mil, Pack Of (200) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: WEB1DK200
Manufacturer Name: PRO-SOURCE
10 EACH 56.76 $567.60
Total $567.60
File details come from the government source that posted it. Updated .