26002768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002768
- Contract number
- 26002768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002768) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kimberly Faglie from TxDOT.
The purchase order is for one The HON Company Hon34002Rcl Desk (Sglped 45.25W Harvst) at a unit price of $659.35, issued under the TXMAS-24-61501 contract. The delivery is set for 9/26/2025 with a 4-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Lisa Cole, and the item will be shipped to the TxDOT AE Bryan location in Bryan, TX.
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Text version
Purchase Order PO No. 26002768
Order Date: 9/22/2025
Internal Tracking No.: 601330000044757
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- AE BRYAN- Lisa Cole 2102 Tabor Road Bryan TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42084 6059 The Hon Company Hon34002Rcl Desk Sglped 45.25W Harvst Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025 Notes: NIGP: 42520000000 FOR
TXDOT INTERNAL USE ONLY
POC: LISA COLE 979-778-6233
MPN: HON34002RCL
Manufacturer Name: The HON Company
1 EACH 659.35 $659.35
Total $659.35
File details come from the government source that posted it. Updated .