26003620-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003620
- Contract number
- 26003620
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003620) issued by the Texas Department of Transportation on 9/25/2025, utilizing the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping and billing addresses in Fort Worth and Sherman, Texas respectively.
The purchase order covers three line items: two mouse pads and a box of cleaning wipes, with a total order value of $43.03. Specifically, the items include a Read Right Rr1305 Two Step Screenkleen Wet and Dry Cleaning Wipes (2 boxes at $16.63 each), an Innovera blue gel mouse pad with wrist rest (0 quantity), and a Compucessory gray gel mouse pad (1 each at $9.77). The order is part of a TXMAS contract with delivery dates in late September 2025, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with a short delivery timeframe of 4-5 days after order release.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2025 2:58 pm-Change to Line 2: Quantity has changed from:
10/1/2025 2:58 pm-Change to Line 2: Rate has changed from:
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/CO-OP Member 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 Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
MPN: REARR1305
Manufacturer Name: Read Right
2 BOX 16.63 $33.26
Purchase Order Change Notice 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 Amount
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: IVR51430
Manufacturer Name: Innovera
0 EACH 21.79 $0.00
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 45163
Manufacturer Name: Compucessory
1 EACH 9.77 $9.77
Total $43.03
File details come from the government source that posted it. Updated .