26004223-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004223
- Contract number
- 26004223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004223) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order covers two line items: 1) a package of Pilot G2 Retractable Gel Ink Rollerball Pens (Fine Point, 0.7 mm) priced at $11.12, and 2) two packages of Duracell Opt1500B12Pr Alkaline AA Batteries (12/Pack) priced at $21.58, for a total order value of $32.70. The order specifies a 4-day delivery after receipt (ARO) with a delivery date of 10/6/2025. The State of Texas is exempt from federal excise taxes, and the goods are being secured for the exclusive use of the state. The point of contact for this order is Gabrielle Meglio, and the order will be shipped to TxDOT-DIST DESIGN HOU in Houston, Texas.
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Text version
Purchase Order PO No. 26004223
Order Date: 9/30/2025
Internal Tracking No.: 601330000044847
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
TXDOT-DIST DESIGN HOU-Gabrielle Meglio 7600 Washington Avenue Houston TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 180634 G2 Retractable Gel Ink Rollerball Pens - Fine Point Type - 0. 7 Mm Point Size - Refillable - Assorted Gel-Based Ink - 8 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: NIGP: 62080720204 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: 31128-PK
Manufacturer Name: Pilot
1 PKG 11.12 $11.12
Purchase Order PO No. 26004223
Order Date: 9/30/2025
Internal Tracking No.: 601330000044847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06012 315620 Duracell Opt1500B12Pr Alkaline Aa Batteries, 12/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: NIGP: 28712220244 FOR
TXDOT INTERNAL USE ONLY
POC: Gabrielle Meglio 713-802-5612
MPN: DUROPT1500B12PR
Manufacturer Name: Duracell
2 PACK 10.79 $21.58
Total $32.70
File details come from the government source that posted it. Updated .