25212125-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212125
- Contract number
- 25212125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212125) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, 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 Sherry Campbell from TxDOT.
The purchase order covers two line items under the TXMAS-24-61501 contract: 1) one pack of Kleenex White Facial Tissue (2-Ply, 95/Box, 6 Boxes/Pack) at $12.73, and 2) one Skilcraft Cubicle Combination Board (18x30, white frame, magnetic dry erase and cork) at $60.44, totaling $73.17. The order specifies a delivery date of 8/4/2025 with a 4-day delivery after receipt (ARO), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25212125
Order Date: 7/29/2025
Internal Tracking No.: 601310000097051
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: NIGP:64050771209
FOR TXDOT INTERNAL USE
MPN: KCC21271
Manufacturer Name: Kleenex
1 PACK 12.73 $12.73
Purchase Order PO No. 25212125
Order Date: 7/29/2025
Internal Tracking No.: 601310000097051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61514 69470 7110015680402 Skilcraft Cubicle Combination Boards, 18 X 30, White Frame Combination Painted Magnetic Dry Erase And Natural Cork. Marker Tray Included. Can Be Hung Vertically Or Horizontally.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: NIGP: 78515332407
FOR TXDOT INTERNAL USE
MPN: 7110015680402
Manufacturer Name: AbilityOne
1 EACH 60.44 $60.44
Total $73.17
File details come from the government source that posted it. Updated .