27004942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27004942
- Contract number
- 27004942
- Issued by
- Texas
About this file
This Purchase Order No. 27004942, issued on October 1, 2026, is a state procurement document executed by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department, represented by Purchaser Mary Ochoa, with the contractor being Mono Machines LLC dba Supply Chimp, located in New York, New York. The order will be shipped to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas.
The purchase covers two cartons of Pactiv Evergreen lunch trays (Model YTHB0500SGBX) for a total contract value of $95.38, with a unit price of $47.69 per carton under Contract TXMAS-24-61501. The delivery is scheduled for October 6, 2026, with a standard five-day delivery window. The order is processed under the Texas TXMAS contract type and is subject to Texas state and city sales tax exemption as the goods are being procured exclusively for the State of Texas.
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. 27004942
Order Date: 10/1/2026
Internal Tracking No.: 27-00315 - REQ0046368
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61555 2451276 PA C T I V E V E R G R E E N
YTHB0500SGBX TRAY,SCH
LUNCH,5CMP,BK
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2026
MPN: YTHB0500SGBX
Manufacturer Name: PACTIV
EVERGREEN
2 CRTN 47.69 $95.38
Total $95.38
File details come from the government source that posted it. Updated .