25212161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212161
- Contract number
- 25212161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212161) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order managed by Sherry Campbell from TxDOT. The order will be shipped to Juan Ortega at the TxDOT Mesquite location, with the contractor billing address in New York and the shipping address in Fort Worth, Texas.
The purchase order is for a single line item: 1 package of Post-It Self-Stick Easel Pads (20 in x 23 in, white, 20 sheets) manufactured by 3M, with a unit price of $31.39. The order is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 8/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25212161
Order Date: 7/29/2025
Internal Tracking No.: 601310000097086
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 78505 180479 Post-It Self-Stick Easel Pads, 20 In X 23 In, White - 20 Sheets - Plain - Stapled - 18. 50 Lb Basis Weight - 20 In X 23 In - White Paper - 2 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: NIGP: 78547552006
FOR TXDOT INTERNAL USE
MPN: 566-PK
Manufacturer Name: 3M
1 PKG 31.39 $31.39
Total $31.39
File details come from the government source that posted it. Updated .