26004096-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004096
- Contract number
- 26004096
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004096) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with Mono Machines LLC dba Supply Chimp of New York as the contractor. The purchase order is specifically for the Victoria Maintenance Section, located in District 13, with delivery to 11401 US 59 N, Victoria, TX 77905.
The purchase order is for 5 Gel Mouse Pads with Wrist Rest (Innovera MPN: IVR51450), priced at $7.76 each, totaling $38.80. The order is made under the TXMAS-24-61501 contract, with a delivery date of 10/3/2025 and a required delivery window between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination with freight prepaid, and the State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004096
Order Date: 9/29/2025
Internal Tracking No.: 601320000068387
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 26417 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black 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: IVR51450
Manufacturer Name: Innovera
5 EACH 7.76 $38.80
Purchase Order PO No. 26004096
Order Date: 9/29/2025
Internal Tracking No.: 601320000068387
Total $38.80
File details come from the government source that posted it. Updated .