26217738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26217738
- Contract number
- 26217738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217738) issued by the Texas Department of Transportation (TxDOT) on March 24, 2026, to procure supplies from Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is for delivery to TxDOT's Fort Stockton Maintenance facility in Fort Stockton, Texas, with billing directed to the Lubbock, Texas address. The purchasing agent is Nina Araujo of the Texas Department of Transportation's Statewide Procurement Division.
The purchase covers two packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom scent, 35 count per canister) under contract TXMAS-24-61501. The total order value is $22.74 at a unit price of $11.37 per pack. The delivery is expected by March 30, 2026, with an estimated arrival time of four days. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217738
Order Date: 3/24/2026
Internal Tracking No.: 601340000065672
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 - Fort Stockton Maintenance 1207 East Dickinson Fort Stockton, TX 79735 Attn: Carol Benavides
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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/30/2026 Notes: 48540279006 FOR TXDOT
INTERNAL USE ONLY
MPN: RAC82159PK
Manufacturer Name: Lysol
2 PACK 11.37 $22.74
Total $22.74
File details come from the government source that posted it. Updated .