26000296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000296
- Contract number
- 26000296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000296) issued by the Texas Department of Transportation on 9/5/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Eric Hosea.
The purchase order is for 8 boxes of 100% Recycled Pressboard Fastener File Folders manufactured by Smead, with specific details including 1/3-Cut Tab, 1" Expansion, Letter Size, in Blue, with 25 folders per box. The total purchase amount is $400.88, with each box priced at $50.11. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a delivery timeframe of 4 days after receipt (ARO), specifically set for delivery on 9/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000296
Order Date: 9/5/2025
Internal Tracking No.: 601310000097473
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Caitlin Roe
(940) 495-4231 1110 S Bailey
SH 25
Electra TX 76360
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 198104 100% Recycled Pressboard Fastener File Folder, 1/3-Cut Tab, 1" Expansion, Letter Size, Blue, 25 Per Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/9/2025
MPN: 15000
Manufacturer Name: Smead
8 BOX 50.11 $400.88
Total $400.88
File details come from the government source that posted it. Updated .