26006545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006545
- Contract number
- 26006545
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006545) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the TxDOT - Brownfield Area office located in Brownfield, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for one carton of Kleenex Boutique (MPN: H21270), priced at $89.76, under the TXMAS-24-61501 contract. The delivery is set for 10/16/2025 with a 7-day after receipt of order (ARO) timeline, and shipment is to be FOB Destination with freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006545-1.pdf |
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. 26006545
Order Date: 10/15/2025
Internal Tracking No.: 601340000063633
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
TxDOT - Brownfield Area800 West Webb, Brownfield, TX 79316undefined
NOTE TO CONTRACTOR: 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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2452945 Kleenex H21270 Kleenex Boutique 36/95 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: 64050771902 FOR TXDOT
INTERNAL USE ONLY
MPN: H21270
Manufacturer Name: Kleenex
1 CRTN 89.76 $89.76
Total $89.76
File details come from the government source that posted it. Updated .