27000491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000491
- Contract number
- 27000491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000491) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 4, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchaser is Joann Cox at TxDOT, and the order is designated for delivery to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155. Billing is directed to the Finance office at 125 E 11th Street, Austin, Texas 78701.
The purchase order is for nine boxes of AbilityOne Pine Disinfectant Cleaner (19.9% Pine Oil, 1000mL, 24 bottles per box) under Contract TXMAS-24-61501 through the TXMAS consortium. The unit price is $247.38 per box, with a total order value of $2,226.42. The expected delivery date is September 10, 2026, with an arrival requirement of six days. The order is exempt from Texas sales tax under Section 151.309(4) of the Texas Tax Code, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000491
Order Date: 9/4/2026
Internal Tracking No.: 601290000034952
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 44290 AbilityOne 3424143 6840013424143 Pine Disinfectant Cleaner, 19.9% Pine Oil, 1000mL, 24 Bottles/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/10/2026 Notes: NIGP_48542291264
REQ_29_43914
MPN: 6840013424143
Manufacturer Name: AbilityOne
9 BOX 247.38 $2,226.42
Total $2,226.42
File details come from the government source that posted it. Updated .