26001283-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001283
- Contract number
- 26001283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001283) issued by the Texas Department of Transportation (TXDOT) on 9/15/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with the shipping destination set to TXDOT's Brady location in Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order comprises three line items: 13 single pedestal steel desks from Alera (cherryputty color) at $597.77 each, totaling $7,771.01; 2 packs of Kleenex Boutique Anti-Viral Tissues at $10.10 per pack, totaling $20.20; and 10 Lysol Disinfecting Wipes at $9.08 each, totaling $90.80. The total order value is $7,882.01. All items are ordered under the TXMAS-24-61501 contract with a TXMAS contract type. Delivery is scheduled within 4-7 days after receipt of order (ARO), with specific delivery dates ranging from 9/19/2025 to 9/22/2025. The order includes a note 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.
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| File | Type | Posted |
|---|---|---|
| 26001283-1.pdf | ||
| 26001283-2.pdf |
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Text version
Purchase Order PO No. 26001283
Order Date: 9/15/2025
Internal Tracking No.: 601310000097669
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
Pamela Hernandez - TXDOT Brady
1627 N BRIDGE ST
BRADY TX 76825
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 42084 11931 Single Pedestal Steel Desk Metal Desk 4514W X 24D X 2912H Cherryputty Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: NIGP:42520000000
FOR TXDOT INTERNAL USE
MPN: ALESD4524PC
Manufacturer Name: Alera
13 EACH 597.77 $7,771.01
Purchase Order PO No. 26001283
Order Date: 9/15/2025
Internal Tracking No.: 601310000097669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 68924 Kleenex 21286 Boutique Anti-Viral Tissue, 3-Ply, Pop-Up Box, 68/Box, 3 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025 Notes: NIGP:64050771902
FOR TXDOT INTERNAL USE
MPN: KCC21286
Manufacturer Name: Kleenex
2 PACK 10.10 $20.20
3 48540 2394785 Lysol Rac97181Ea Disinfecting Wipes:
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025 Notes: NIGP:64050771902
FOR TXDOT INTERNAL USE
MPN: RAC97181EA
Manufacturer Name: Lysol
10 EACH 9.08 $90.80
Total $7,882.01
File details come from the government source that posted it. Updated .