26004376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004376
- Contract number
- 26004376
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004376) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with an internal tracking number of 601340000063399. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Manitowoc Cnf0201A-161L Ice Dispenser, a countertop ice machine with a 10 lb storage capacity and 261 lb daily ice production, priced at $7,086.57. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a 5-day delivery after receipt (ARO) with a planned delivery date of 10/6/2025. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004376
Order Date: 10/1/2025
Internal Tracking No.: 601340000063399
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
Nathan Lopez
(915) 838-5692 13301 Gateway Blvd West El Paso TX 79928
DELIVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Nathan Lopez
(915) 838-5692 Nathan.Lopez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2355936 Manitowoc Cnf0201A-161L Ice Dispenser Ice Maker Water Dispenser Ice Machine Style Countertop Ice Machine Storage Capacity 10 Lb Ice Production Per Day 261 Lb Cube Type Nugget Condenser Cooling Air Control Type
- Ice Dispensers Lever Voltage 115V Overall H Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: CNF0201A-161L
Manufacturer Name: Manitowoc Ice
1 EACH 7086.57 $7,086.57
Purchase Order PO No. 26004376
Order Date: 10/1/2025
Internal Tracking No.: 601340000063399
Total $7,086.57
File details come from the government source that posted it. Updated .