27000600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000600
- Contract number
- 27000600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000600) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 8, 2026, with contractor Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The bill-to address is 2501 SW Loop 820, Fort Worth TX 76133, and the ship-to address is 508 S Blue Mound Road, Saginaw, TX 76179, with contact Cali Laird. The purchasing agent is Renee Walker of TxDOT.
The purchase order covers Georgia Pacific Personal Hygiene products (MPN 89410), commodity code 2439213, under contract TXMAS-24-61501 (TXMAS contract type). The order quantity is 12 cartons at a unit price of $79.50 per carton, for an extended price of $954.00. The delivery date is scheduled for September 14, 2026, with an estimated delivery time of 6 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 27000600
Order Date: 9/8/2026
Internal Tracking No.: 601310000103421
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Cali Laird
(817) 569-6979
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
NOTE TO CONTRACTOR: 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2439213 GEORGIA PACIF IC 89410
PERSONAL HYGIENE, CT
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/14/2026 Notes: Item ID: 64075717229 For TxDOT internal use only
MPN: 89410
Manufacturer Name: Georgia Pacific
12 CRTN 79.50 $954.00
Total $954.00
File details come from the government source that posted it. Updated .