25213189-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213189
- Contract number
- 25213189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213189) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT Austin District Headquarters Maintenance Office. The order will be delivered to 7901 North IH 35, Austin, TX 78753, with a specified delivery date of 8/28/2025.
The purchase order covers two line items of office supplies under the TXMAS-24-61501 contract: 1 package of Sharpie Pen Permanent Markers (Newell Rubbermaid Inc.) at $17.58, and 1 dozen Expo San86001 Markers (EXPO) at $9.17, for a total order value of $26.75. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25213189
Order Date: 8/7/2025
Internal Tracking No.: 601320000067855
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Maintenance Office - Contact: Raegan Miller - Ph# (512) 832-7044 - Raegan.Miller@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 8/28/2025, Txdot Contact: Raegan Miller - Ph# (512) 832-7044 - Raegan.Miller@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
1 PKG 17.58 $17.58
Purchase Order PO No. 25213189
Order Date: 8/7/2025
Internal Tracking No.: 601320000067855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 37085 Expo San86001 Marker Expo 2 Fine Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: NIGP# 78530350962 - For Txdot Internal Use Only.
MPN: SAN86001
Manufacturer Name: EXPO
1 DOZ 9.17 $9.17
Total $26.75
File details come from the government source that posted it. Updated .