26001397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001397
- Contract number
- 26001397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001397) issued by the Texas Department of Transportation on 9/15/2025, 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, with the specific agency purchaser being Eric Hosea from TxDOT.
The purchase order is for 2 boxes of Fastener File Folders, Letter Size, 13-Cut Tab Manila, manufactured by Smead, with a unit price of $52.38 and a total order value of $104.76. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a delivery timeframe of 4 days after receipt of order (ARO), with a specific delivery date of 9/19/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001397
Order Date: 9/15/2025
Internal Tracking No.: 601310000097687
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Paula Orr
(903) 885-4031
1100 HILLCREST DRIVE ON SH 19
Sulphur Springs TX 75483
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 198102 Fastener File Folder Letter Size 13Cut Tab Manila Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: 14545
Manufacturer Name: Smead
2 BOX 52.38 $104.76
Total $104.76
File details come from the government source that posted it. Updated .