26000782-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000782
- Contract number
- 26000782
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26000782) issued by the Texas Department of Transportation (TXDOT) to Mono Machines LLC dba Supply Chimp for delivery to the TXDOT Paris office. The original order date was September 10, 2025, with one revision made on February 4, 2026, which changed the shared billing address to 2501 SW Loop 820 in Fort Worth, Texas. The purchaser is Sherry Campbell at TXDOT's Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers one line item: a Solve Ilirastretch Fabric Back Task Stool (MPN: SVSM1ALC10T) manufactured by The HON Company, procured under contract TXMAS-24-61501. The quantity is one unit at a unit price of $458.86, resulting in a total order amount of $458.86. The expected delivery date was September 15, 2025, with an estimated delivery time of four days from the order date. Per contractor notes, freight charges are to be prepaid by the vendor and invoiced separately to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Susan Jarvis - TXDOT Paris
1365 N MAIN ST
PARIS TX 75460
NOTE TO CONTRACTOR:
9/10/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26000782
Order Date: 9/10/2025
Internal Tracking No.: 601310000097576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42093 188355 Solve Ilirastretch Fabric Back Task Stool Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
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 .