25212609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212609
- Contract number
- 25212609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212609) issued by the Texas Department of Transportation (TxDOT) on 7/31/2025, with Mono Machines LLC dba Supply Chimp of New York, NY serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Naomi CruzAnaya as the agency purchaser and Vanessa Viganas as the delivery contact.
The purchase order is for two Peerless EPA762PU Outdoor Wall Mounts for 42-75 TVs, priced at $451.92 each, totaling $903.84. The order is made under the TXMAS-24-61501 contract (TXMAS contract type), with a specified delivery ARO (After Receipt of Order) of 8 days, making the expected delivery date 8/8/2025. The order includes a note about tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The purchase includes specific manufacturer details (Peerless, MPN: EPA762PU) and an internal TxDOT tracking number of 67770.
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Text version
Purchase Order PO No. 25212609
Order Date: 7/31/2025
Internal Tracking No.: 67770
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Vanessa Vifanas
(956) 788-9194 1350 East Highway 77 San Benito TX 78586
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Vanessa Viganas 956-788-9194
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
Naomi CruzAnaya naomi.cruzanaya@txdot.gov (512) 838-1522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2467359 Peerless Epa762Pu Outdoor Wall Mount For 42 75 Tvs Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/8/2025 Notes: NIGP: 84058429089 (for internal TxDOT use only).
MPN: EPA762PU
Manufacturer Name: Peerless
2 EACH 451.92 $903.84
Total $903.84
File details come from the government source that posted it. Updated .