26004501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004501
- Contract number
- 26004501
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26004501) issued on 10/1/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Eric Hosea from TxDOT.
The purchase order is for 6 cartons of Georgia Pacific 89410 Personal Hygiene products, procured under the TXMAS-24-61501 contract with a TXMAS contract type. The total purchase amount is $630.12, with a per-carton unit price of $105.02. The delivery is set for 10/31/2025 with a 30-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004501
Order Date: 10/1/2025
Internal Tracking No.: 601310000098114
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cali Laird
(682) 208-1758
508 S BLUE MOUND ROAD
Saginaw TX 76179
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2439213 Georgia Pacific 89410 Personal Hygiene, Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/31/2025
MPN: 89410
Manufacturer Name: Georgia Pacific
6 CRTN 105.02 $630.12
Total $630.12
File details come from the government source that posted it. Updated .