26006957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006957
- Contract number
- 26006957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006957) issued by the Texas Department of Transportation on 10/16/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the State of Texas, specifically the Texas Department of Transportation (TxDOT), with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in New York City, while the shipping destination is in Laredo, Texas.
The purchase order is for 3 kits of Abilityone Anti-Static Screen Cleaner, 12 Oz., with a unit price of $23.58 and a total extended price of $70.74. The order is placed under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006957
Order Date: 10/16/2025
Internal Tracking No.: 601320000068634
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Rosa Cuevas1817 BOB BULLOCK LOOPTexas Department of Transportation, Laredo, TX 78043undefined
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48621 332982 Abilityone 6850-01-683-1761 Anti- Static Screen Cleaner, 12 Oz., Kt, 6 8 5 0 0 1 6 8 3 1 7 6 1 , 2 8 6 0 4 9 , 6850016831761, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 6850-01-683-1761
Manufacturer Name: Abilityone
3 KIT 23.58 $70.74
Total $70.74
File details come from the government source that posted it. Updated .