26003649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003649
- Contract number
- 26003649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003649) issued by the Texas Department of Transportation (TXDOT) on 9/26/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a transaction between TXDOT and the vendor, with billing and shipping addresses located in New York and Austin, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 6 boxes of postcards for laser printers, specifically Avery MPN AVE5389 postcards (4 x 6 inches, uncoated white, 2/sheet, 100/box), priced at $19.02 per box for a total of $114.12. The order is placed under TXMAS Contract No. 24-61501, with a TXMAS contract type and a 4-day delivery after receipt (ARO) timeline, with the expected delivery date of 9/30/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003649
Order Date: 9/26/2025
Internal Tracking No.: 601440000050446
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yassine El Idrissi
(737) 610-9444 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 13668 Postcards For Laser Printers, 4 X 6, Uncoated White , 2 /Sheet , 100/Boxcreate Professional- L o o k i n g I n v i t a t i o n s , Announcements, Reminders, Seasonal And More Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025 Notes: NIGP 61560400000
MPN: AVE5389
Manufacturer Name: Avery
6 BOX 19.02 $114.12
Total $114.12
File details come from the government source that posted it. Updated .