26004128-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004128
- Contract number
- 26004128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004128) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The goods will be shipped to Pamela Hernandez at the TxDOT Brady location in Brady, Texas.
The purchase order includes two line items: 4 Double Sheets Pads (Legal/Wide size) from Ampad at $7.48 per pad, totaling $29.92, and 1 box of Glass Pro Professional Strength Cleaner (12-count, 19oz cans) from Abilityone at $56.13. The total purchase order value is $86.05. The contract specifies a delivery timeframe of 4 days after receipt (ARO) with a delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26004128
Order Date: 9/30/2025
Internal Tracking No.: 601310000097749
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Hernandez - TxDOT Brady 1627 N. Bridge St Brady TX 76825
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 64564 Double Sheets Pad, Legal/Wide, 8 1/2 X 11 3/4, White, 100 Sheets Twice The Sheets Of Other Pads, Plus A Sturdy Backing For Handheld Use.
Ly Formulated For Writing. Three- Hole Punched. Microperforated For Clean Sheet Removal.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: NIGP 61562501405 FOR
TXDOT INTERNAL USE
MPN: TOP20244
Manufacturer Name: Ampad
4 PAD 7.48 $29.92
Purchase Order PO No. 26004128
Order Date: 9/30/2025
Internal Tracking No.: 601310000097749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 43566 137741 Glass Pro Professional Strength Cleaner Unscented19Oz Can12Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: NIGP 48528391955 FOR
TXDOT INTERNAL USE
MPN: 7930015136864
Manufacturer Name: Abilityone
1 BOX 56.13 $56.13
Total $86.05
File details come from the government source that posted it. Updated .