26156776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26156776
- Contract number
- 26156776
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156776) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a transaction between TxDOT and Supply Chimp, with billing and shipping addresses located in Fort Worth and Hamilton, Texas, respectively. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order is for one carton of Alkaline AA Batteries, manufactured by Spectrum Brands, Inc., with a specific manufacturer part number 81512KCT. The order is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The total purchase amount is $217.28, with a unit price of $217.28 for the carton. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 1/13/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26156776
Order Date: 1/9/2026
Internal Tracking No.: 601310000099878
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
1301 E MAIN SH22 & SH36 JUNCTION
HAMILTON, TX 76531
ATTN: CHRISTINA LEE
NOTE TO CONTRACTOR: ATTN: CHRISTINA LEE
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 222789 Alkaline Aa Batteries Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/13/2026
MPN: 81512KCT
Manufacturer Name: Spectrum Brands, Inc.
1 CRTN 217.28 $217.28
Total $217.28
File details come from the government source that posted it. Updated .