26002876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002876
- Contract number
- 26002876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002876) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Mono Machines LLC dba Supply Chimp of New York, NY serving as the contractor. The purchase order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales listed as the agency purchaser. The document includes details for billing to RCE Invoices and shipping to Lloyd Smith in La Marque, TX.
The purchase order is for one Summit Appliance Division refrigerator (Model FFAR121SS) at a unit price of $3,580.96, totaling $3,580.96. The contract is designated as TXMAS-24-61501 under the TXMAS contract type, with a specified delivery date of 9/30/2025 and a 7-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The purchase is made through the statewide procurement system, ensuring compliance with state purchasing regulations.
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Text version
Purchase Order PO No. 26002876
Order Date: 9/23/2025
Internal Tracking No.: 60133000044767
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LLOYD SMITH
(409) 978-2567 5407 Gulf Freeway La Marque TX 77568
NOTE TO CONTRACTOR: 134908
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2446398 Summit Appliance Div. Ffar121Ss Refrigerators Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2025
MPN: FFAR121SS
Manufacturer Name: Summit Appliance Div.
1 EACH 3580.96 $3,580.96
Total $3,580.96
File details come from the government source that posted it. Updated .