26002924-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002924
- Contract number
- 26002924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002924) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Amanda Davenport. The order will be shipped to Sandra Fitzgerald in Stanton, TX, and billed to an address in Lubbock, TX.
The purchase order covers two line items under the TXMAS-24-61501 contract: 1) One carton of Brawny Perforated Wipers (Georgia Pacific, MPN: 20085) at $81.49, with a 4-day delivery after order and a delivery date of 9/29/2025, and 2) One pack of Duracell Procell Intense AA Alkaline batteries (24-pack, MPN: 10041333034376) at $15.02, with a 2-day delivery after order and a delivery date of 9/25/2025. The total order value is $96.51. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002924
Order Date: 9/23/2025
Internal Tracking No.: 0000063291
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
Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton TX 79782 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.
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 102706 Brawny Perforated Wiper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: 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.
MPN: 20085
Manufacturer Name: Georgia Pacific
1 CRTN 81.49 $81.49
Purchase Order PO No. 26002924
Order Date: 9/23/2025
Internal Tracking No.: 0000063291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28506 2388874 Duracell Procell Intense Aa Alkaline Pack Of 24(967823) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 10041333034376
Manufacturer Name: Duracell
1 PACK 15.02 $15.02
Total $96.51
File details come from the government source that posted it. Updated .