26004036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004036
- Contract number
- 26004036
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004036) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Houston and Galveston, Texas, respectively. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 25 cartons of an Abilityone product (MPN: 8520016406482) at a unit price of $78.43, totaling $1,960.75. The contract is designated as a TXMAS (Texas Multiple Award Schedule) contract with a contract number TXMAS-24-61501. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 10/3/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
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Text version
Purchase Order PO No. 26004036
Order Date: 9/29/2025
Internal Tracking No.: 601330000044844
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Heath Richards
(409) 795-2245 1000 Ferry Road North Galveston TX 77550
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 186790 Abilityone 8520016406482 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: 8520016406482
Manufacturer Name: Abilityone
25 CRTN 78.43 $1,960.75
Total $1,960.75
File details come from the government source that posted it. Updated .