27006764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27006764
- Contract number
- 27006764
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Pharr, Texas, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on October 9, 2026, under PO No. 27006764. The purchaser is Deborah Nelson of TxDOT's Statewide Procurement Division. Delivery is directed to Michelle Garza at TxDOT's San Antonio facility (4615 NW Loop 410, San Antonio, TX 78229), with invoicing to RCS_Invoices@txdot.gov.
The order covers 6 boxes of AbilityOne Insect Repellent Trash Bags (Super Heavy Duty, 33" x 40") under contract TXMAS-24-61501 at a unit price of $39.59 per box, totaling $237.54. The delivery date is October 26, 2026, with a 15-day ARO (as required or ordered) window. Shipment terms are FOB Destination with freight prepaid and included as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. As a state entity, TxDOT is exempt from 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. 27006764
Order Date: 10/9/2026
Internal Tracking No.: 601320000072213
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Michelle Garza Michelle.Garza@txdot.gov
(956) 702-6118 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 123897 AbilityOne 8105015346828 Insect Repellent Trash Bags - Super Heavy Duty, 33" x 40" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/26/2026
MPN: 8105015346828
Manufacturer Name: AbilityOne
6 BOX 39.59 $237.54
Total $237.54
File details come from the government source that posted it. Updated .