26158656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158656
- Contract number
- 26158656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158656) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 22, 2026. The purchasing agency is TxDOT, represented by purchaser Linda Cantu. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is being shipped to and billed to the TxDOT office at 4615 NW LOOP 410, San Antonio, TX 78229, with Barbara Gault serving as the delivery point of contact.
The purchase order covers one line item: Energizer Industrial Alkaline AA Batteries in a carton containing 144 batteries (MPN: EN91CT). The order quantity is one carton at a unit price of $84.18, for a total order value of $84.18. The contract is referenced as TXMAS-24-61501 under the TXMAS contract type. The delivery is scheduled for January 26, 2026, with an agreed-upon response time of four days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158656
Order Date: 1/22/2026
Internal Tracking No.: 601320000069651
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
Barbara Gault
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Barbara Gault
(210) 615-6458
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 45006 122401 Energizer Industrial Alkaline Aa Batteries - Aa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026
MPN: EN91CT
Manufacturer Name: Energizer
1 CRTN 84.18 $84.18
Total $84.18
File details come from the government source that posted it. Updated .