26000423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000423
- Contract number
- 26000423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000423) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, 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 Paul Gonzales as the agency purchaser. The document includes tax exemption details under Texas Tax Code and is structured for the exclusive use of the State of Texas.
The purchase order is for two Swingline Inc Pouch Laminating Machines (Model 1703076AF), priced at $263.21 each, totaling $526.42. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type. The machines are to be delivered to Heath Richards at the Galveston Ferry Landing (SH 87) by 9/15/2025, with a 7-day delivery after order (ARO). The procurement appears to be a standard state agency equipment purchase utilizing an existing state contract vehicle for office equipment.
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Text version
Purchase Order PO No. 26000423
Order Date: 9/8/2025
Internal Tracking No.: 601330000444611
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
HEATH RICHARDS
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston TX 77553
NOTE TO CONTRACTOR: 134366 SUPPLY CHIMP
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2451740 Swingline Inc 1703076Af Pouch Laminating Machine 19-2/3 In Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2025
MPN: 1703076AF
Manufacturer Name: SWINGLINE INC
2 EACH 263.21 $526.42
Total $526.42
File details come from the government source that posted it. Updated .