26001217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001217
- Contract number
- 26001217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001217) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is for the TxDOT Georgetown Maintenance Section Area Engineer's Office, located in Georgetown, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two Classroom Construction Paper Storage units, each a 10-slot, sturdy corrugated box measuring 26 7/8 x 16 7/8 x 18 1/2 inches, manufactured by Pacon. The total order quantity is 2 units at $32.11 each, resulting in a total purchase price of $64.22. The order is placed under the TXMAS-24-61501 contract, with a delivery date of 9/19/2025 and a required delivery timeframe of 4 days after receipt of order. Delivery is to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26001217
Order Date: 9/15/2025
Internal Tracking No.: 601320000068157
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 10/06/2025, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 26001217
Order Date: 9/15/2025
Internal Tracking No.: 601320000068157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 32233 Classroom Construction Paper Storage, 10 Slots, 26 7/8 X 16 7/8 X 18 1/2Sturdy Corrugated Box, For Storing Sheets Of Construction Paper Neatly In The Classroom. To Assemble.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 42066000000 - For Txdot Internal Use Only.
MPN: PAC001316
Manufacturer Name: Pacon
2 EACH 32.11 $64.22
Total $64.22
File details come from the government source that posted it. Updated .