27002763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002763
- Contract number
- 27002763
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002763) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 22, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Jane Graf from TxDOT's Statewide Procurement Division, with Dawn Griepsma identified as the TxDOT point of contact. The order is to be delivered to 1400 S. Abbott Avenue in Hillsboro, Texas, with invoices sent to the TxDOT address in Lubbock, Texas.
The purchase order covers Rayovac Alkaline AAA batteries (82436PPK), with an order quantity of 2 packs (each pack containing 36 batteries) at a unit price of $24.77 per pack, for a total order value of $49.54. The order is placed under contract TXMAS-24-61501, a TXMAS contract type. The delivery date is scheduled for September 29, 2026, with an Arrival and Receipt Order (ARO) of 7 days. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002763
Order Date: 9/22/2026
Internal Tracking No.: 601310000103668
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Dawn Griepsma
(254) 910-6649 1400 S. Abbott Ave
SH 81
Hillsboro, TX 76645
NOTE TO CONTRACTOR: TxDOT POC Dawn Griepsma
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 203266 Rayovac 82436PPK Alkaline Battery, AAA, 36/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: RAY82436PPK
Manufacturer Name: Rayovac
2 PACK 24.77 $49.54
Total $49.54
File details come from the government source that posted it. Updated .