25212177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212177
- Contract number
- 25212177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212177) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a transaction between TxDOT and the vendor, with shipping directed to Mary Herrington at the TxDOT Mesquite location in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for a single 6 x 4 Lacquered Steel Magnetic Dry-Erase Board with a white surface and silver frame, manufactured by MasterVision. The item is being acquired under the TXMAS-24-61501 contract, with a unit price of $189.73. The delivery is set for 4 days after the order (ARO), with a specific delivery date of 8/4/2025. The order 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 maintains a tax exemption for this purchase, as noted in the document's disclaimer section.
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Text version
Purchase Order PO No. 25212177
Order Date: 7/29/2025
Internal Tracking No.: 601310000097088
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
Mary Herrington - 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 78515 89405 6 X 4 Lacquered Steel Magnetic Dry-Erase Board, White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: NIGP: 78515480000
FOR TXDOT INTERNAL USE
MPN: MA2707170
Manufacturer Name: MasterVision
1 EACH 189.73 $189.73
Total $189.73
File details come from the government source that posted it. Updated .