26146319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26146319
- Contract number
- 26146319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146319) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to the TxDOT location in Newton, Texas, with invoicing directed to RCE Accounts Payable in Houston.
The purchase order is for 2 cartons of Energizer Industrial Alkaline AA Batteries, with a unit price of $84.18 per carton, totaling $168.36. The order is made under the TXMAS-24-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The batteries will be manufactured by Energizer, with the specific model number EN91CT. The delivery is set for 4 days after the order (ARO) with a specific delivery date of 1/9/2026. The order includes a state 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 PO No. 26146319
Order Date: 1/5/2026
Internal Tracking No.: 601330000045728
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1009 W Court St
NEWTON, TX 75966
ATTN: ASHLEY STEPHENS
NOTE TO CONTRACTOR: ATTN: ASHLEY STEPHENS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 1/9/2026
MPN: EN91CT
Manufacturer Name: Energizer
2 CRTN 84.18 $168.36
Total $168.36
File details come from the government source that posted it. Updated .