26006225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006225
- Contract number
- 26006225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006225) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, 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 Abigail Cantu listed as the agency purchaser.
The document details the procurement of one Eemax Spex48 Tankless Water Heater at a unit price of $316.80, under the TXMAS-24-61501 contract. The delivery is scheduled for 10/20/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The shipping and delivery point of contact is Brenda Parker, located at 3901 East US Highway 80 in Odessa, TX.
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Text version
Purchase Order PO No. 26006225
Order Date: 10/13/2025
Internal Tracking No.: 601340000063587
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
Brenda Parker
(432) 498-4782 3901 East US Highway 80 Odessa TX 79761
DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Brenda Parker
(432) 498-4782 Brenda.Parker@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 2469315 Eemax Spex48 Tankless Water Heater Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: SPEX48
Manufacturer Name: Eemax
1 EACH 316.80 $316.80
Total $316.80
File details come from the government source that posted it. Updated .