27002254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002254
- Contract number
- 27002254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002254) issued by the Texas Department of Transportation (TxDOT), an agency within the State of Texas. The order was placed on September 18, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The order is being shipped to Candace Perez at the TxDOT Eastland office in Eastland, Texas, with a delivery date of September 23, 2026.
The purchase order covers one carton of LYSOL Brand 89946 Disinfectant Spray (Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton) at a unit price of $91.50 for a total order value of $91.50. The item is procured under contract TXMAS-24-61501 (TXMAS contract type) with a standard five-day delivery requirement. The vendor is responsible for prepaying freight costs, which will be added as a separate line item to the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27002254
Order Date: 9/18/2026
Internal Tracking No.: 601310000103613
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
Candace Perez
(254) 629-3845 Candace Perez - TxDot Eastland 906 E Main St Eastland, TX 76448
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 43566 112722 LYSOL Brand 89946 Disinfectant Spray, Crisp Linen, 12.5 oz Aerosol, 2/Pack, 6 Pack/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026 Notes: NIGP: 48540431755
FOR TXDOT INTERNAL USE ONLY
MPN: RAC89946
Manufacturer Name: Lysol
1 CRTN 91.50 $91.50
Total $91.50
File details come from the government source that posted it. Updated .