26005531-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005531
- Contract number
- 26005531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005531) issued by the Texas Department of Transportation (TXDOT) on 10/8/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order is made through the Texas Mandatory Acquisition Schedule (TXMAS) contract and involves a state procurement for tangible goods, with the billing address in Lubbock, TX and the shipping address in El Paso, TX.
The purchase order covers two line items: 2 cartons of Energizer Industrial Alkaline AA Batteries (MPN: EN91CT) at $85.03 per carton, totaling $170.06, and 2 TOPS Products 21-118 Paper Pads & Filler Paper at $35.70 each, totaling $71.40. The total purchase order amount is $241.46. Delivery is scheduled for 10/13/2025 with a 4-day After Receipt of Order (ARO) timeline, and specific delivery instructions require delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is 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. 26005531
Order Date: 10/8/2025
Internal Tracking No.: 0000063556
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
Susan Ryde
(915) 790-4207 13301 Gateway Blvd West El Paso TX 79928
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025 Notes: 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.
MPN: EN91CT
Manufacturer Name: Energizer
2 CRTN 85.03 $170.06
Purchase Order PO No. 26005531
Order Date: 10/8/2025
Internal Tracking No.: 0000063556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64633 2443371 Tops Products 21-118 Paper Pads & Filler Paper, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 21-118
Manufacturer Name: TOPS Products
2 EACH 35.70 $71.40
Total $241.46
File details come from the government source that posted it. Updated .