26004610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004610
- Contract number
- 26004610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004610) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the State of Texas, specifically TxDOT's Statewide Procurement Division, with the purchasing agency contact being Joann Cox. The contractor is located in New York City, and the shipping destination is in Beaumont, Texas.
The purchase order is for 4 packages of plastic desk trays, manufactured by Abilityone, with each package priced at $10.72, totaling $42.88. The trays are letter-sized (12 x 8 1/2 x 5), black in color, with two-tray sorting capabilities for organizing papers and documents. The order is processed under the TXMAS-24-61501 contract with a TXMAS contract type, and includes a 4-day delivery after receipt (ARO) with a specified delivery date of 10/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26004610
Order Date: 10/2/2025
Internal Tracking No.: 601330000044875
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT TX 77708-0000
ATTN: SHIRLEY JOHNSON
NOTE TO CONTRACTOR: ATTN: SHIRLEY JOHNSON
8350 EASTEX FREEWAY
BEAUMONT, TX 77708-0000
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 44096 7520010944307 Plastic Desk Tray, Letter Size, 12 X 8 1/2 X 5, 2 Tray, Black Sor t ing, Fi l ing And Organizing Papers And Documents.
Side-Loading. Two Trays Per Set.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes: 615-33 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 7520010944307
Manufacturer Name: Abilityone
4 PKG 10.72 $42.88
Total $42.88
File details come from the government source that posted it. Updated .