26003557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003557
- Contract number
- 26003557
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003557) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is for the TxDOT - Midland Maintenance office, located at 5100 W IH 20 in Midland, TX, with the procurement facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 8 cartons of Chooseasheet Paper Towels, manufactured by Kimberly Clark, with a unit price of $44.98 per carton, totaling $359.84. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a delivery timeframe of 4 days after receipt of order (ARO), specifically scheduled for delivery on 9/29/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26003557
Order Date: 9/25/2025
Internal Tracking No.: 601340000063358
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 - Midland Maintenance
(432) 694-7951
5100 W IH 20
Midland TX 79703 Attn: Alexia Armendariz
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 191703 Chooseasheet Paper Towels Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 47031
Manufacturer Name: KIMBERLY
CLARK
8 CRTN 44.98 $359.84
Total $359.84
File details come from the government source that posted it. Updated .