25214329-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214329
- Contract number
- 25214329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214329) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, 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, with Joann Cox as the agency purchaser. The contract is a TXMAS (Texas Multiple Award Schedule) type contract with the internal tracking number 6013300000044512.
The purchase order covers three line items: 2 packs of Scotch Magic Tape (MMM810P10K) at $25.00 per pack, 10 Endust electronic screen cleaning solutions (END11506) at $8.28 each, and 50 Smead side-opening pressguard report covers (SMD81152) at $4.52 each. The total order value is $358.80, with a delivery date of 8/25/2025 and a 4-day delivery timeframe after receipt of order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Shipping will be to the RCE Accounts Payable in Galveston, TX, with attention to Heath Richards.
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Text version
Purchase Order PO No. 25214329
Order Date: 8/19/2025
Internal Tracking No.: 6013300000044512
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 30921 Scotch Mmm810P10K Tape Magic.75X1M 10Rl Cr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: 61588854101 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MMM810P10K
Manufacturer Name: Scotch
2 PACK 25.00 $50.00
Purchase Order PO No. 25214329
Order Date: 8/19/2025
Internal Tracking No.: 6013300000044512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 19567 Formulated To Clean Laptop Screens, Monitors, Tv Screens Including Lcd And Plasma, Keyboards, Touch Screens, Handheld Electronics And Other Office Equipment. Gently Wipes Away Dust And Fingerprints In One Step.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: 20725338865 (FOR TXDOT
INTERNAL USE ONLY)
MPN: END11506
Manufacturer Name: Endust
10 EACH 8.28 $82.80
3 61531 38884 Side Opening Pressguard Report Cover, Prong Fastener, Letter, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: 61531090000 (FOR TXDOT
INTERNAL USE ONLY)
MPN: SMD81152
Manufacturer Name: Smead
50 EACH 4.52 $226.00
Total $358.80
File details come from the government source that posted it. Updated .