26000209-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000209
- Contract number
- 26000209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000209) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, 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, utilizing a TXMAS (Texas Multiple Award Schedule) contract, and will be shipped to the TxDOT Mt. Vernon location in Mount Vernon, Texas.
The purchase order includes two line items: 2 AbilityOne Optical Wireless Six-Button Black Mice at $28.44 each (total $56.88), and 1 case of Partners Brand file storage boxes at $81.12, bringing the total order value to $138.00. The items are to be delivered between 9/8/2025 and 9/15/2025, with freight prepaid by the vendor and added as a separate line item on the invoice. 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.
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Text version
Purchase Order PO No. 26000209
Order Date: 9/4/2025
Internal Tracking No.: 601310000097446
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
DeAnna House - TXDOT Mt. Vernon 104 East IH 30 Mount Vernon TX 75457
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 20372 126709 Abilityone 6518938 7025016518938 Optical Wireless Mouse, Six-Button, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025 Notes: NIGP 20468495443 FOR
TXDOT INTERNAL USE
MPN: 7025016518938
Manufacturer Name: AbilityOne
2 EACH 28.44 $56.88
Purchase Order PO No. 26000209
Order Date: 9/4/2025
Internal Tracking No.: 601310000097446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 169068 Use To Keep Documents Clean And Organized. Removable Lid For Quick Access. Bottom Snaps Together Automatically. Holds Letter Or Legal Sized Files. Pre- Printed Write On Panel For Content Identification. Ships And Stores Flat With Lids In Cases Of 12.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025 Notes: NIGP 61537130000 FOR
TXDOT INTERNAL USE
MPN: FSB400
Manufacturer Name: Partners Brand
1 CASE 81.12 $81.12
Total $138.00
File details come from the government source that posted it. Updated .