26000152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000152
- Contract number
- 26000152
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000152) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed for TxDOT's Atlanta district, with the billing and shipping addresses located in Fort Worth and Atlanta, Texas, respectively.
The purchase order is for one carton of Ampad Top20031 Writing Pads, priced at $10.80, under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for 9/8/2025 with a 4-day after receipt of order (ARO) timeframe. The order includes a note specifying an NIGP code for internal TxDOT use, and the document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000152
Order Date: 9/3/2025
Internal Tracking No.: 601310000097423
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Celina Cummings - TXDOT Atlanta 701 East Main St Atlanta TX 75551
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2437853 Ampad Top20031 Writing Pads Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: NIGP 61562351165 FOR
TXDOT INTERNAL USE
MPN: TOP20031
Manufacturer Name: Ampad
1 CRTN 10.80 $10.80
Total $10.80
File details come from the government source that posted it. Updated .