26006545-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006545
- Contract number
- 26006545
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006545) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The document involves a purchase through the Texas Multiple Award Schedule (TXMAS) contract, with the specific transaction involving the Brownfield Area office of TxDOT located in Brownfield, Texas.
The purchase order is for one carton of Kleenex Boutique (MPN: H21270), priced at $89.76, with a delivery date of October 22, 2025. The order is made under contract TXMAS-24-61501, with a 7-day delivery after receipt of order (ARO). The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a 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 Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:03 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006545
Order Date: 10/15/2025
Internal Tracking No.: 601340000063633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 2452945 Kleenex H21270 Kleenex Boutique 36/95 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .