26335271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26335271
- Contract number
- 26335271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335271) issued by the Texas Department of Transportation (TxDOT) on August 25, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchasing agency is TxDOT's District 601 in San Antonio, Texas, with the order to be delivered to Carol Jarosek at TxDOT's headquarters in Austin, Texas.
The purchase order covers four boxes of SKILCRAFT 6492723 GOJO LTX-12 Refill Pomegranate Handwash at a unit price of $35.83 per box, totaling $143.32. The items are procured under Contract TXMAS-24-61501 (TXMAS contract type). Delivery is scheduled for September 7, 2026, with an approximate delivery timeframe of 12 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335271
Order Date: 8/25/2026
Internal Tracking No.: 60132000071763
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carol Jarosek carol.jarosek@txdot.gov
(800) 592-1306 Texas Department of Transportation 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 161762 SKILCRAFT 6492723 GOJO LTX-12
Refill Pomegranate Handwash Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 9/7/2026
MPN: 8520016492723
Manufacturer Name: SKILCRAFT
4 BOX 35.83 $143.32
Total $143.32
File details come from the government source that posted it. Updated .