27002861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002861
- Contract number
- 27002861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002861) issued by the Texas Department of Transportation (TxDOT) on September 23, 2026, to Mono Machines LLC dba Supply Chimp, located in New York, NY. The order is directed to Joshua Montgomery at the TxDOT McKinney location and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency purchaser Paul Brawn. The transaction is conducted under contract TXMAS-24-61501 through the TXMAS cooperative purchasing program.
The purchase order covers three packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8, Lemon and Lime Blossom scent, 35 wipes per canister) at a unit price of $12.14 per pack for a total order value of $36.42. The delivery is scheduled for September 30, 2026, with an approved delivery window of seven days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The order is subject to Texas sales tax exemption as the material is procured for exclusive use by the State of Texas. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27002861
Order Date: 9/23/2026
Internal Tracking No.: 601310000103673
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
Texas Department of Transportation Joshua Montgomery
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
Joshua.Montgomery@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
3 PACK 12.14 $36.42
Total $36.42
File details come from the government source that posted it. Updated .