26002523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002523
- Contract number
- 26002523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002523) issued by the Texas Department of Transportation on 9/19/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Fort Worth and Mineral Wells, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order includes two line items: 2 cartons of Bankers Box Storage Boxes (Locking Lid, Letter size, White/Blue) at $29.74 per carton, totaling $59.48, and 3 bundles of ACCO Brands USA Mead Spiral Notebooks at $11.03 per bundle, totaling $33.09. The total order value is $92.57, with specified delivery dates of 9/23/2025 and 9/29/2025 for the respective items. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002523
Order Date: 9/19/2025
Internal Tracking No.: 601310000097815
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
Tamara Latham
(940) 445-7578
2400 HWY 180 WEST
Mineral Wells TX 76067
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 21221 Bankers Box 0070104 Stor/File Storage Box, Letter, Locking Lid, White/Blue, 4/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: FEL0070104
Manufacturer Name: Bankers Box
2 CRTN 29.74 $59.48
2 78573 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 9/29/2025
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BNDL 11.03 $33.09
Purchase Order PO No. 26002523
Order Date: 9/19/2025
Internal Tracking No.: 601310000097815
Total $92.57
File details come from the government source that posted it. Updated .