26000860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000860
- Contract number
- 26000860
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000860) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, 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 and is associated with the TXMAS-24-61501 contract, utilizing the TXMAS contract type.
The purchase order is for 5 Desktop Copyholders in black, manufactured by Innovera, with a unit price of $7.50 and a total extended price of $37.50. The delivery is set for 9/15/2025 with a 4-day ARO (After Receipt of Order) timeline. The order will be shipped to Shelbi Reid at the TxDOT Gilmer location in Gilmer, TX. The document notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes. The purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000860
Order Date: 9/11/2025
Internal Tracking No.: 601310000097587
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
Shelbi Reid - TXDOT Gilmer
2105 US 271N
GILMER TX 75644
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 60514 26455 Desktop Copyholder, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP:60510000000
FOR TXDOT INTERNAL USE
MPN: IVR59001
Manufacturer Name: Innovera
5 EACH 7.50 $37.50
Total $37.50
File details come from the government source that posted it. Updated .