25213477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213477
- Contract number
- 25213477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213477) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with Mono Machines LLC dba Supply Chimp of New York, NY serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Rhonda Migl.
The purchase order is for one dozen Frixion Colorsticks Erasable Gel Ink Pens (Black, 0.7 Mm) manufactured by Pilot, with a unit price of $16.92. The order is placed under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The pens are described as having a modern and slim design with a non-slip grip, capable of writing smoothly and erasing cleanly. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213477
Order Date: 8/12/2025
Internal Tracking No.: 601340000062857
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
Kristi Zapata
(806) 272-4239 2401 W American Blvd.
Muleshoe TX 79347
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 62085 134766 Frixion Colorsticks Erasable Gel Ink Pens, Black, 0. 7 Mm, 1 Dozen.
Modern And Slim Design And With A Non-Slip Grip. Erasable Gel Ink Writes Smooth And Erases Clean With Erasing Friction.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025
MPN: PIL32465
Manufacturer Name: Pilot
1 DOZ 16.92 $16.92
Total $16.92
File details come from the government source that posted it. Updated .