27004764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004764
- Contract number
- 27004764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004764) issued by the Texas Department of Transportation (TxDOT), specifically the agency's Statewide Procurement Division. The order was placed on September 30, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based supplier located at 228 Park Ave S, New York, NY 10003. The purchasing agent is Paul Brawn from TxDOT's agency 601, and delivery is scheduled to Juan Ortega at TxDOT's Mesquite, Texas facility located at 4777 East Highway 80, Mesquite, TX 75150.
The purchase order covers 12 units of EXPO 81803 Dry Erase Surface Cleaner in 8-ounce spray bottles, procured under Contract TXMAS-24-61501 (TXMAS contract type). The unit price is $2.71 per item, with an extended price of $32.52 for the total order. The delivery is scheduled for October 15, 2026, with an agreed-upon delivery window of 15 days from the order date. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state agency. 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. 27004764
Order Date: 9/30/2026
Internal Tracking No.: 601310000103808
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 Juan Ortega / JC Ortega
(214) 319-3568
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Juan.Ortega1@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 78557 37053 EXPO 81803 Dry Erase Surface Cleaner, 8oz Spray Bottle Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/15/2026
MPN: SAN81803
Manufacturer Name: EXPO
12 EACH 2.71 $32.52
Total $32.52
File details come from the government source that posted it. Updated .