25193820-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193820
- Contract number
- 25193820
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193820) issued by the Texas Department of Transportation on 7/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being shipped to Teresa Shackelford in Balmorhea, TX.
The purchase order covers two line items from AbilityOne: 12 dozen pen refills with a rubberized finish (priced at $3.39 per dozen, totaling $40.68) and one Service-Write Ballpoint Chain Pen with a black ink, medium rubberized barrel and grooved grip (priced at $6.24). The total order value is $46.92, with a contract type of TXMAS and a delivery timeframe of 4 days after receipt (ARO), specifically set for 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193820
Order Date: 7/24/2025
Internal Tracking No.: 601340000062720
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
Teresa Shackelford
2261 FM 2903
Balmorhea TX 79718
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 62081 2439094 Abilityone 7510014844564 Refill, Pen, Rubberized Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 7510014844564
Manufacturer Name: AbilityOne
12 DOZ 3.39 $40.68
Purchase Order PO No. 25193820
Order Date: 7/24/2025
Internal Tracking No.: 601340000062720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 44495 7520014631990 Service-Write Ballpoint Chain Pen, Black Ink, Medium Rubberized Barrel With Grooved Grip For Writing Comfort.
Features An Upright Holder And Adhesive Base. 24-Inch Steel-Ball Chain Attaches To The Pen And Base.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025
MPN: 7520014631990
Manufacturer Name: AbilityOne
1 EACH 6.24 $6.24
Total $46.92
File details come from the government source that posted it. Updated .