26004017-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004017
- Contract number
- 26004017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004017) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is for the TxDOT Victoria Maintenance Section, located in District 13, with delivery specified to 11401 US 59 N, Victoria, TX 77905. The purchase is made under the TXMAS-24-61501 contract, and the billing will be handled through RCS_Invoices@txdot.gov.
The purchase order is for 5 Polyester Mouse Pads (Fellowes MPN: FEL58024) at a unit price of $5.47, totaling $27.35. The delivery is set for 10/3/2025 with a 4-day ARO (After Receipt of Order) timeline, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26004017
Order Date: 9/29/2025
Internal Tracking No.: 601320000068380
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Victoria Maintenance Section - Contact:
Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov
11401 US 59 N
Victoria TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance, 11401 US 59 N, Victoria, Tx 77905, Delivery date 10/20/2025, Txdot Contact: Carol Charles - Ph# (361) 782-2322 - Carol.Charles@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 21451 Polyester Mouse Pad, Nonskid Rubber Base, 9 X 8, Black Polyester Construction. Nonskid Rubber Base.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 20666700000 - For Txdot Internal Use Only.
MPN: FEL58024
Manufacturer Name: Fellowes
5 EACH 5.47 $27.35
Purchase Order PO No. 26004017
Order Date: 9/29/2025
Internal Tracking No.: 601320000068380
Total $27.35
File details come from the government source that posted it. Updated .