26281630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26281630
- Contract number
- 26281630
- Issued by
- Texas
About this file
This Purchase Order No. 26281630, dated June 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Paris district, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TxDOT – 601, with Sherry Campbell serving as the purchaser. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order will be shipped to Susan Jarvis at the TxDOT – Paris facility in Paris, Texas.
The purchase order covers Ultra Pro Alkaline Batteries (AAA, 24/Pack) for commercial applications manufactured by Rayovac, with manufacturer part number RAYALAAA24PPJ. One package is ordered at a unit price of $12.18, for a total order value of $12.18. The delivery is scheduled for June 29, 2026, with an approved receipt and outlay (ARO) timeframe of 4 days. The purchase is made under TXMAS contract TXMAS-24-61501. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26281630
Order Date: 6/23/2026
Internal Tracking No.: 601310000102621
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 D02 Fort Worth TX 76133
Susan Jarvis
(903) 737-9241 TxDot - Paris
3600 SW LOOP 286
Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 136304 Ultra Pro Alkaline Batteries, Aaa, 24 /Pack For Commerc ia l Applications. Mercury-Free.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/29/2026 Notes: NIGP #:28712220301
FOR TXDOT INTERNAL USE
MPN: RAYALAAA24PPJ
Manufacturer Name: Rayovac
1 PKG 12.18 $12.18
Total $12.18
File details come from the government source that posted it. Updated .