26003978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003978
- Contract number
- 26003978
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003978) issued by the Texas Department of Transportation on 9/29/2025, 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 the specific agency purchaser being Brandy Halk from TxDOT's District 601.
The purchase order is for 6 units of Lysol Disinfecting Wipes (MPN: RAC97181EA), priced at $11.03 per unit, totaling $66.18. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, specifying a 7-day delivery after order (ARO) with a delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the items will be shipped to North RSC Accounts Payable in Fort Worth, TX, with a note to prepay and add freight.
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Text version
Purchase Order PO No. 26003978
Order Date: 9/29/2025
Internal Tracking No.: 601310000098039
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne TX 76031
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 2394785 Lysol Rac97181Ea Disinfecting Wipes:
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025 Notes: pre pay & add freight nigp 34595904003(for txdot internal use only)
MPN: RAC97181EA
Manufacturer Name: Lysol
6 EACH 11.03 $66.18
Total $66.18
File details come from the government source that posted it. Updated .