26269136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269136
- Contract number
- 26269136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269136) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 11, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Avenue South, New York, NY 10003. The purchase order is issued under the TXMAS contract type (Contract No. TXMAS-24-61501). Billing is directed to the FIN Voucher Processing office in Austin, Texas, with shipment directed to Tom Cremeans at 2400 N.E. Loop 7, Athens, Texas 75752-5248.
The order encompasses 200 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 X 8 inches, Lemon and Lime Blossom scent, 35 wipes per canister, 3 packs per unit) at a unit price of $12.14 per pack, for a total extended price of $2,428.00. The delivery date is scheduled for June 15, 2026, with an approved receipt and acceptance (ARO) window of four days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The vendor is instructed to ship only the quantity ordered, with partial shipments requiring pre-approval from Tom Cremeans at (903) 675-4369.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269136
Order Date: 6/11/2026
Internal Tracking No.: 601290000034136
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Tom Cremeans - (903) 675-4369
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 6/15/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
200 PACK 12.14 $2,428.00
Total $2,428.00
File details come from the government source that posted it. Updated .