26005180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005180
- Contract number
- 26005180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005180) issued by Lamar University - Orange, located in the state of Texas, on October 6, 2025. The order is placed with Mono Machines LLC dba Supply Chimp, a company based in New York, NY. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for two units of WD-40 (MPN: WDF490040EA), with each unit priced at $10.82, totaling $21.64. The order has a contract number TXMAS-24-61501, with a specified delivery date of October 10, 2025 and a delivery timeframe of 4 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26005180
Order Date: 10/6/2025
Internal Tracking No.: P2600577-Jaeger
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
410 FRONT STREET
ORANGE TX 77630
408 N. 4th Street Orange TX 77630
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
Lamar University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 89139 Wd-40 Wdf490040Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: WDF490040EA
Manufacturer Name: WD-40
2 EACH 10.82 $21.64
Total $21.64
File details come from the government source that posted it. Updated .