26001533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001533
- Contract number
- 26001533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001533) issued by the Texas Department of Transportation (TXDOT) on 9/16/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Sherry Campbell. The order will be shipped to Kayla Harper at the TXDOT Cleburne location and invoiced to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three line items under the TXMAS-24-61501 contract: 2 boxes of Letter-Size Thermal Laminating Pouches from AbilityOne at $15.04 per box, 1 pack of Kleenex 2-Ply White Facial Tissues at $12.66, and 1 dozen Sharpie Super Permanent Markers at $14.70. The total order value is $57.44, with a 4-day delivery ARO (After Receipt of Order) and a specified delivery date of 9/22/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001533
Order Date: 9/16/2025
Internal Tracking No.: 601310000097713
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
Kayla Harper - TXDOT Cleburne
2200 FM 2280
CLEBURNE TX 76031
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 66542 115402 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: NIGP:66542583407
FOR TXDOT INTERNAL USE
MPN: 9330016412251
Manufacturer Name: AbilityOne
2 BOX 15.04 $30.08
Purchase Order PO No. 26001533
Order Date: 9/16/2025
Internal Tracking No.: 601310000097713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: NIGP:64050770000
FOR TXDOT INTERNAL USE
MPN: KCC21271
Manufacturer Name: Kleenex
1 PACK 12.66 $12.66
3 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.70 $14.70
Total $57.44
File details come from the government source that posted it. Updated .