26003004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003004
- Contract number
- 26003004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003004) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, 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 contact being Lindsay Pearson from TxDOT.
The document details the purchase of one Bunn Vpr Two Burner Pour Over Coffee Brewer, a stainless steel and black commercial coffee machine, priced at $467.76. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and a 5-day delivery timeframe (scheduled for 9/29/2025). The item will be shipped to Angela Blount at the TxDOT Paris location in Paris, TX. The purchase 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.
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Text version
Purchase Order PO No. 26003004
Order Date: 9/23/2025
Internal Tracking No.: 601310000097895
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Angela Blount - TXDOT Paris 3600 SW Loop 286 Paris TX 75460
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44580 15603 Bunn Vpr Two Burner Pour Over Coffee Brewer, Stainless Steel, Black, Vpr, 072504057255 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: NIGP 16515320000 FOR
TXDOT INTERNAL USE
MPN: BUNVPR
Manufacturer Name: Bunn
1 EACH 467.76 $467.76
Total $467.76
File details come from the government source that posted it. Updated .