26001404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001404
- Contract number
- 26001404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001404) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Mono Machines LLC dba Supply Chimp of New York, NY serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Abigail Cantu listed as the agency purchaser.
The purchase order is for one (1) MCR Safety CRWK3H20 Glasses 2.0 Reader Clear, priced at $8.84, under the TXMAS-24-61501 contract. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a specified delivery after receipt (ARO) of 4 days, making the delivery date 9/19/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The delivery point of contact is Carol Savenko, and the item will be shipped to 5715 Canyon Drive in Amarillo, TX.
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Text version
Purchase Order PO No. 26001404
Order Date: 9/15/2025
Internal Tracking No.: 601340000063140
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Carol Savenko
(806) 220-4995 5715 Canyon Drive Amarillo TX 79110 Delivery POC:
Carol Savenko
(806) 220-4995 Carol.Savenko@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Carol Savenko
(806) 220-4995 Carol.Savenko@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 9981 Mcr Safety Crwk3H20 Glasses 2.0 Reader Clr Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: CRWK3H20
Manufacturer Name: MCR Safety
1 EACH 8.84 $8.84
Total $8.84
File details come from the government source that posted it. Updated .