26002241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002241
- Contract number
- 26002241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002241) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is for the TxDOT Kermit Maintenance location, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 2 cases of paper towels (Scottex brand, MPN: TTHT1S) at $109.79 per case, totaling $219.58. The order is issued under the TXMAS-24-61501 contract with a TXMAS contract type. Delivery is set for 9/22/2025 with a 4-day delivery after receipt (ARO) timeline. The shipment will be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes under this order.
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Text version
Purchase Order PO No. 26002241
Order Date: 9/17/2025
Internal Tracking No.: 601340000063194
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 - Kermit Maintenance
(432) 586-3393
417 W SH 302
Kermit TX 79745 Attn: Safiyah Ramirez
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 64075 178130 Paper Towel Cs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: 64075941027 FOR TXDOT
INTERNAL USE ONLY
MPN: TTHT1S
Manufacturer Name: Scottex
2 CASE 109.79 $219.58
Total $219.58
File details come from the government source that posted it. Updated .