26002766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002766
- Contract number
- 26002766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002766) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The order will be shipped to Irazema Cavazos at TxDOT's Laredo location, and the contractor will invoice RCS_Invoices@txdot.gov.
The purchase order is for 100 units of Purell 7878-02 Refill, Foam Soap, at a unit price of $42.97, totaling $4,297.00. The order is executed under the TXMAS-24-61501 contract with a TXMAS contract type. Delivery is set for 4 days after receipt (ARO) with a specific delivery date of 9/26/2025. The order includes a 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. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26002766
Order Date: 9/22/2025
Internal Tracking No.: 601320000068262
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Irazema Cavazos
(956) 712-7468
1817 BOB BULLOCK LOOP
LAREDO TX 78043
Irazema.Cavazos@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1049626 Purell 7878-02 Refill, Soap, Foam, H, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 7878-02
Manufacturer Name: PURELL
100 EACH 42.97 $4,297.00
Total $4,297.00
File details come from the government source that posted it. Updated .