26003718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003718
- Contract number
- 26003718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003718) issued by the Texas Department of Transportation on 9/26/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Brandy Halk from TxDOT.
The purchase order is for 8 cartons of Dart 16J16 Foam Drink Cups (16oz, White, 25/Bag, 40 Bags/Carton) at a unit price of $85.42, totaling $683.36. The order is made under the TXMAS-24-61501 contract, with a 4-day delivery after receipt (ARO) and a delivery date of 9/30/2025. The order includes a note for pre-payment and freight addition. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26003718
Order Date: 9/26/2025
Internal Tracking No.: 601310000097998
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3260 FM 2728
Kaufman TX 75142
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 68616 Dart 16J16 Foam Drink Cups, 16Oz, White, 25/Bag, 40 Bags/Carton, 16J16, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025 Notes: pre pay & add freight nigp 64060000000(for txdot internal use only)
MPN: DCC16J16
Manufacturer Name: DART
8 CRTN 85.42 $683.36
Total $683.36
File details come from the government source that posted it. Updated .