25213057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213057
- Contract number
- 25213057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213057) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts - Statewide Procurement Division to Mono Machines LLC dba Supply Chimp, a New York-based company. The purchasing agent is Rhonda Migl, and the goods are to be shipped to Sabrina Hernandez at a Brownfield, Texas location.
The purchase order covers one AbilityOne Optical Wireless Mouse, Six-Button, Black (Model 7025016518938) at a unit price of $28.44 for a total contract value of $28.44. This procurement is made under the TXMAS-24-61501 contract, which is a TXMAS contract type with a 10-day delivery requirement after receipt of order (ARO) and an expected delivery date of August 18, 2025. The item is manufactured by AbilityOne and classified under NIGP code 20372 with commodity code 126709, indicating this purchase supports socioeconomic programs through the AbilityOne initiative that provides employment opportunities for people with disabilities.
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Text version
Purchase Order PO No. 25213057
Order Date: 8/6/2025
Internal Tracking No.: 601340000062819
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
Sabrina Hernandez
(806) 637-8913 800 West Webb Brownfield TX 79316
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 20372 126709 Abilityone 6518938 7025016518938 Optical Wireless Mouse, Six-Button, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 7025016518938
Manufacturer Name: AbilityOne
1 EACH 28.44 $28.44
Total $28.44
File details come from the government source that posted it. Updated .