26002406-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26002406
Contract number
26002406
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002406) issued by the Texas Department of Transportation on 9/18/2025, 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 Storex Literature Organizers, 12-section black heavy-duty plastic units capable of holding up to 6,000 sheets, with integrated label holders in each compartment. The items are priced at $62.06 each, totaling $124.12, and are being procured under the TXMAS-24-61501 contract. The delivery is set for 4 days after order 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 exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26002406

Order Date: 9/18/2025

Internal Tracking No.: 601310000097787

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

Lisa Hayden

(903) 645-2519

552 US HWY 259 N

DAINGERFIELD TX 75638

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 61533 52589 Storex Literature Organizer, 12 Section, 10 5/8 X 13 3/10 X 31 2/5, Black Heavy Duty Plast ic Construction. More Than Cardboard And More Than Metal Or Wood.

Holds Up To 6,000 Sheets.

Integrated Label Holder On Each Compartment.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025

MPN: STX61602U01C

Manufacturer Name: Storex

2 EACH 62.06 $124.12

Total $124.12

File details come from the government source that posted it. Updated .