27005493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27005493
- Contract number
- 27005493
- Issued by
- Texas
About this file
This purchase order (PO No. 27005493) was issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on October 6, 2026. The purchasing agency is represented by Paul Gonzales. The order is directed to Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The materials are being shipped to Lane Jones at 709 S. Broadway, Post, TX 79356-3700. The purchase is made under contract TXMAS-24-61501, a statewide master agreement contract type.
The order consists of a single line item for 48 dozens of HOSPECO 01901 Health Gards Urinal Screens with Non-Para Block in White/Pink Cherry finish, manufactured by Hospeco. The unit price is $26.51 per dozen, resulting in an extended price of $1,272.48. The delivery is scheduled for October 12, 2026, with an anticipated receipt time of 6 days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the materials are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005493
Order Date: 10/6/2026
Internal Tracking No.: 601290000035237
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 67055877202
REQ 44234
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 Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48678 60410 HOSPECO 01901 Health Gards Urinal Screen with Non-Para Block, White/Pink, Cherry, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/12/2026
MPN: HOS01901
Manufacturer Name: Hospeco
48 DOZ 26.51 $1,272.48
Total $1,272.48
File details come from the government source that posted it. Updated .