26003620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003620
- Contract number
- 26003620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003620) issued by the Texas Department of Transportation on 9/25/2025, utilizing the TXMAS-24-61501 contract. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to David Price in Sherman, TX.
The purchase order covers three office supply items: two boxes of Read Right Rr1305 Two Step Screenkleen Wet and Dry Cleaning Wipes at $16.63 per box, one Innovera blue gel mouse pad with wrist rest at $14.06, and one Compucessory gray gel mouse pad at $9.77. The total order value is $57.09, with delivery dates ranging from 9/29/2025 to 9/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The contract type is TXMAS, with delivery times specified as 4-5 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26003620
Order Date: 9/25/2025
Internal Tracking No.: 601310000097979
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
David Price
(903) 868-9275
3904 US 75 SOUTH
Sherman TX 75091
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 60002 35187 Read Right Rr1305 Two Step Screenkleen Wet And Dry Cleaning Wipes, 5 X 5, 40/Box, Rr1305, 054915000518 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025
MPN: REARR1305
Manufacturer Name: Read Right
2 BOX 16.63 $33.26
2 61562 26411 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: IVR51430
Manufacturer Name: Innovera
1 EACH 14.06 $14.06
Purchase Order PO No. 26003620
Order Date: 9/25/2025
Internal Tracking No.: 601310000097979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 72381 Compucessory 45163 Gel Mouse Pad, Gray, Height: 9 In Width: 10 In Depth: 1" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 45163
Manufacturer Name: Compucessory
1 EACH 9.77 $9.77
Total $57.09
File details come from the government source that posted it. Updated .