25214641-0.pdf

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Attached to
TX|TXMAS-24-61501|25214641
Contract number
25214641
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214641) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure goods. The order will be shipped to TxDOT's Toby Rackley in Athens, TX, with invoicing directed to FIN_INVOICES@TXDOT.GOV in Austin, TX.

The purchase involves 24 Honeywell S2500C Safety Spectacles at a unit price of $13.30, totaling $319.20. The order is made under contract TXMAS-24-61501, with a specified delivery timeframe of 4 days after receipt (ARO) and a delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a note that vendor must ship only the ordered quantity, with potential returns at the vendor's expense if overages occur.

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Text version

Purchase Order PO No. 25214641

Order Date: 8/21/2025

Internal Tracking No.: 601290000032354

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Toby Rackley

(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 2439274 Honeywel l S2500C Safety S p e c t a c l e s , Ea,S2500C,0,603390021107, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: NIGP: 34564452653

MPN: S2500C

Manufacturer Name: Honeywell

24 EACH 13.30 $319.20

Total $319.20

File details come from the government source that posted it. Updated .