25193694-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193694
- Contract number
- 25193694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193694) issued by the Texas Department of Transportation on 7/23/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Migl, and utilizes the TXMAS-24-61501 contract.
The purchase order includes three line items of office supplies: 10 sets of Avery 23280 Insertable Big Tab Dividers at $1.81 per set, 2 packages of Insertable Big Tab Dividers at $8.01 per package, and 1 box of Business Source Accordion Expanding File Pockets at $20.49. The total order value is $54.61, with delivery dates ranging from 7/28/2025 to 8/22/2025. The contract is a TXMAS (Texas Multiple Award Schedule) type, and the State of Texas is exempt from federal excise taxes under the specified conditions.
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Text version
Purchase Order PO No. 25193694
Order Date: 7/23/2025
Internal Tracking No.: 601340000062703
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield TX 79339
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 13406 Avery 23280 Insertable Big Tab Dividers, 5-Tab, Letter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2025
MPN: AVE23280
Manufacturer Name: Avery
10 SET 1.81 $18.10
2 61539 12954 Insertable Big Tab Dividers, 5-Tab, Letter Big Tab Dividers Are Bigger Providing 50% More Writing Space Than Standard Tabs. Tab Design Allows Insertion And Removal, But Keeps Insert Securely In Place Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: AVE11083
Manufacturer Name: Avery
2 PKG 8.01 $16.02
Purchase Order PO No. 25193694
Order Date: 7/23/2025
Internal Tracking No.: 601340000062703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 72095 Business Source Accordion Expanding File Pocket - Letter - 8.50 In Width X 11 In Length Sheet Size -
3.50 In Expansion - Redrope -
Redrope - 25 / Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: BSN65791
Manufacturer Name: Business Source
1 BOX 20.49 $20.49
Total $54.61
File details come from the government source that posted it. Updated .