26000898-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26000898
Contract number
26000898
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000898) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the TxDOT Hillsboro district, with the vendor located in New York and the ship-to address in Fort Worth, Texas.

The purchase order is for 3 sets of Permanent Impression Markers (Ultra Fine Point Assorted 4-Pack) manufactured by AbilityOne, with a unit price of $7.64 and a total order value of $22.92. The order is placed under the TXMAS-24-61501 contract, with a 4-day delivery after receipt (ARO) and a specified delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and include it as a separate line item on the invoice. The order includes an internal NIGP code for TxDOT's tracking purposes.

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Text version

Purchase Order PO No. 26000898

Order Date: 9/11/2025

Internal Tracking No.: 601310000097595

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

Dawn Griepsma - TxDOT Hillsboro 1400 S. Abbott Ave Hillsboro TX 76645

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

Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 44593 5203888 Permanent Impression Marker Ultra Fine Point Assorted 4Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/15/2025 Notes: NIGP 62090400243 FOR

TXDOT INTERNAL USE

MPN: 7520015203888

Manufacturer Name: AbilityOne

3 SET 7.64 $22.92

Total $22.92

File details come from the government source that posted it. Updated .