26002976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002976
- Contract number
- 26002976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002976) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, involving Mono Machines LLC dba Supply Chimp located in New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order is for one box of Medium Craft Permanent Adhesive Dots manufactured by 3M, with a unit price of $4.54. The order is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a 4-day delivery after receipt of order (ARO) and a specific delivery date of 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use. The shipping destination is to Veronica Barron at the TxDOT location in Beaumont, TX.
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Text version
Purchase Order PO No. 26002976
Order Date: 9/23/2025
Internal Tracking No.: 601330000044755
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 80114 Medium Craft Permanent Adhesive Dots Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 010300M
Manufacturer Name: 3M
1 BOX 4.54 $4.54
Total $4.54
File details come from the government source that posted it. Updated .