27000223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000223
- Contract number
- 27000223
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000223) issued by the Texas Department of Transportation (TxDOT), a state agency headquartered in San Antonio, Texas. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a contractor located in New York, New York. The purchase order was created on September 2, 2026, with an internal tracking number of 601320000071789. Denise Lynch serves as the primary contact for both billing and shipping purposes.
The purchase order is for one Electrolux FFTR1425VW Refrigerator/Freezer (Model No. FFTR1425VW) at a unit price of $912.56, resulting in a total order value of $912.56. The item is being procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The delivery is scheduled for September 9, 2026, with an Approved Release Order (ARO) window of 7 days. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000223
Order Date: 9/2/2026
Internal Tracking No.: 601320000071789
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
Denise Lynch Denise Lynch
(210) 615-5965
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229
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 04566 2466339 E l e c t ro l u x F F T R 1 4 2 5 V W Refrigerator/Freezer Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/9/2026
MPN: FFTR1425VW
Manufacturer Name: Electrolux
1 EACH 912.56 $912.56
Total $912.56
File details come from the government source that posted it. Updated .