26002233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002233
- Contract number
- 26002233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002233) issued by the Texas Department of Transportation on 9/17/2025, 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 1 dozen Sharpie Metallic Markers, with a unit price of $13.49, totaling $13.49. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for 4 days after receipt (ARO) with a specific delivery date of 9/22/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The markers will be shipped to Bobbi Gulley at 2844 East Central Freeway in Wichita Falls, TX.
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Text version
Purchase Order PO No. 26002233
Order Date: 9/17/2025
Internal Tracking No.: 601310000097758
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
Bobbi Gulley
(940) 867-2212
2844 EAST CENTRAL FREEWAY
US 82/287 EAST
Wichita Falls TX 76301
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 78530 2361738 Sharpie 7520015048140 Metallic Marker Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 7520015048140
Manufacturer Name: Sharpie
1 DOZ 13.49 $13.49
Total $13.49
File details come from the government source that posted it. Updated .