26000547-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000547
- Contract number
- 26000547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000547) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, 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 Fort Worth location.
The purchase order includes five line items totaling $377.25, consisting of office supplies from manufacturers AbilityOne and Energizer. Specifically, the order comprises three different colors of Liquid Magnus Roller Ball Stick Pens (black, red, and blue), each purchased in quantities of 3 dozen, ranging from $16.95 to $22.00 per dozen, and one carton of Energizer Industrial Alkaline AAA Batteries priced at $67.66. All items are set for delivery between 9/11/2025 and 9/15/2025, with delivery times ranging from 2-4 days after receipt of order. The order is tax-exempt under Texas Tax Code and includes a note that freight is 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. 26000547
Order Date: 9/9/2025
Internal Tracking No.: 601310000097476
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
Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH TX 76133
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 44488 7520014612660 Liquid Magnus Roller Ball Stick Pen, Black Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/12/2025 Notes: NIGP:62090641010
FOR TXDOT INTERNAL USE
MPN: 7520014612660
Manufacturer Name: AbilityOne
3 DOZ 22.00 $66.00
Order Date: 9/9/2025
Internal Tracking No.: 601310000097476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 44533 7520014940908 Liquid Magnus Roller Ball Stick Pen, Red Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP:62090630997
FOR TXDOT INTERNAL USE
MPN: 7520014940908
Manufacturer Name: AbilityOne
3 DOZ 16.95 $50.85
3 61529 44492 7520014612665 Liquid Magnus Roller Ball Stick Pen, Blue Ink, Fine, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP:62080510860
FOR TXDOT INTERNAL USE
MPN: 7520014612665
Manufacturer Name: AbilityOne
3 DOZ 21.32 $63.96
4 45006 122402 Energizer Industrial Alkaline Aaa Batteries - Aaa - Alkaline - 144 / Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP:45006110469
FOR TXDOT INTERNAL USE
MPN: EN92CT
Manufacturer Name: Energizer
1 CRTN 67.66 $67.66
Order Date: 9/9/2025
Internal Tracking No.: 601310000097476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP:64050771308
FOR TXDOT INTERNAL USE
MPN: KCC25829
Manufacturer Name: Kleenex
2 CRTN 64.39 $128.78
Total $377.25
File details come from the government source that posted it. Updated .