26000782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000782
- Contract number
- 26000782
- Issued by
- Texas
About this file
This document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000782) issued on 9/10/2025, 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 Sherry Campbell as the agency purchaser for TxDOT's District 601.
The purchase order is for one Solve Ilirastretch Fabric Back Task Stool manufactured by The HON Company, with a unit price of $458.86, procured under the TXMAS-24-61501 contract. The stool is to be delivered to Susan Jarvis at the TxDOT Paris office by 9/15/2025, with a 4-day delivery timeframe after order receipt. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with freight costs to be prepaid by the vendor and added as a separate line item on the invoice. The total purchase amount is $458.86, and the item is identified with NIGP code 42530450000 for internal TxDOT tracking purposes.
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Text version
Purchase Order PO No. 26000782
Order Date: 9/10/2025
Internal Tracking No.: 601310000097576
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
111 E 17th Street Austin TX 78774
Susan Jarvis - TXDOT Paris
1365 N MAIN ST
PARIS TX 75460
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 42093 188355 Solve Ilirastretch Fabric Back Task Stool Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP:42530450000
FOR TXDOT INTERNAL USE
MPN: SVSM1ALC10T
Manufacturer Name: The HON Company
1 EACH 458.86 $458.86
Total $458.86
File details come from the government source that posted it. Updated .