25214117-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214117
- Contract number
- 25214117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214117) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number of 601330000044449. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, and the purchase is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for one (1) 8 x 4 Lacquered Steel Magnetic Dry-Erase Board with a white surface and silver frame, manufactured by MasterVision (MPN: MA2107170). The unit price is $316.18, resulting in a total order value of $316.18. The delivery date is set for 8/18/2025, with a 4-day after receipt (ARO) delivery timeframe. Notably, the document is marked for "INVOICING PURPOSES ONLY" with explicit instructions not to ship, suggesting this may be an administrative or documentation process rather than an actual product procurement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the point of contact is Veronica Barron at the TxDOT Beaumont Administration office.
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Text version
Purchase Order PO No. 25214117
Order Date: 8/14/2025
Internal Tracking No.: 601330000044449
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TXDOT- BMT ADMIN- Veronica Barron 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR: -------DO NOT SHIP-------
*****INVOICING PURPOSES ONLY******
!!!!!!!!!!!!!!!!!! DO NOT SHIP !!!!!!!!!!!!!!!!!!
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89410 8 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: 8/18/2025 Notes: *****INVOICING PURPOSES
ONLY*****
-----DO NOT SHIP-----
NIGP: 78515332407 FOR INTERNAL
PURPOSES ONLY
POC: VERONICA BARRON
409-892-7311
MPN: MA2107170
Manufacturer Name: MasterVision
1 EACH 316.18 $316.18
Purchase Order PO No. 25214117
Order Date: 8/14/2025
Internal Tracking No.: 601330000044449
Total $316.18
File details come from the government source that posted it. Updated .