26004620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004620
- Contract number
- 26004620
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26004620) issued on 10/2/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser, and will be shipped to Carolyn Garcia at TxDOT's Denton location.
The purchase order is for 2 Cosco Industries Dater Stamps (Part #032880) at $23.46 each, totaling $46.92, under the TXMAS-24-61501 contract with a TXMAS contract type. The order has a 10-day delivery after receipt (ARO) with a scheduled delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice. The order includes an internal tracking number and specific NIGP code for TxDOT's use.
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Text version
Purchase Order PO No. 26004620
Order Date: 10/2/2025
Internal Tracking No.: 601310000098126
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
Carolyn Garcia - TXDOT Denton
2624 W PRAIRIE
DENTON TX 76201
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 2437548 Cosco Industries 032880 Dater Stamp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: NIGP:60524792508
FOR TXDOT INTERNAL USE
MPN: 032880
Manufacturer Name: Cosco Industries
2 EACH 23.46 $46.92
Total $46.92
File details come from the government source that posted it. Updated .