26003461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003461
- Contract number
- 26003461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003461) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchase being managed by agency purchaser Rhonda Allphin.
The purchase order is for 30 cartons of Hospeco 260 Napkin Receptacle Liners (Kraft Waxed Paper, 500/Carton) at a unit price of $29.82 per carton, totaling $894.60. The order is executed under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery window of 4 days after receipt (ARO), specifically set for 9/29/2025. The items are for TxDOT's internal use, with delivery to be made to the TxDOT Austin RDC Warehouse, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26003461
Order Date: 9/25/2025
Internal Tracking No.: 601290000032562
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT - Austin RDC - Attn: Sal Sustaita 6230 East Stassney Lane/Warehouse W Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Austin RDC – Sal Sustaita – 512-465-3011
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64087 25593 Hospeco 260 Napkin Receptacle Liner, Kraft Waxed Paper, 500/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: NIGP 64015611359 - For TxDOT Internal Use Only
MPN: HOS260
Manufacturer Name: Hospeco
30 CRTN 29.82 $894.60
Total $894.60
File details come from the government source that posted it. Updated .