26260737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26260737
- Contract number
- 26260737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260737) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio district office (Agency 601), to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order was placed on May 6, 2026, with Linda Cantu serving as the agency purchaser. The delivery point of contact is Juan Silva at the TxDOT San Antonio facility located at 4615 NW Loop 410, San Antonio, Texas 78229.
The purchase order covers one line item: Energizer Industrial Alkaline AA Batteries (144 count per carton), manufactured by Energizer with part number EN91CT, under contract TXMAS-24-61501. The quantity ordered is one carton at a unit price of $84.18, for a total order value of $84.18. The delivery date is specified as May 11, 2026, with an Arrive-by-Request-Order (ARO) window of four days. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260737
Order Date: 5/6/2026
Internal Tracking No.: 601320000070722
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
Juan Silva Juan Silva
(210) 347-2254
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Juan Silva
(210) 347-2254
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: 5/11/2026
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 .