26004746-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004746
- Contract number
- 26004746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004746) issued by the Texas Department of Transportation on 10/2/2025, 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, utilizing the TXMAS contract (TXMAS-24-61501). The order is to be shipped to Jennifer Tuttle in Waco, TX, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items of office supplies: 2 boxes of Wite-Out Ez Correct Correction Tape by BIC at $15.89 per box, 2 3M Masking Painter's Tape at $15.25 each, and 1 pad of 3M Sticky Notes at $25.56. The total order value is $87.84, with staggered delivery dates between 10/6/2025 and 10/9/2025. All items are procured under the TXMAS contract with short delivery windows of 4-7 days after order (ARO).
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Text version
Purchase Order PO No. 26004746
Order Date: 10/2/2025
Internal Tracking No.: 601310000098137
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jennifer Tuttle
(254) 224-0252
7479 BAGBY AVE
Waco TX 76712
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 14376 Wite-Out Ez Correct Correction Tape, Non-Refillable, 1/6 In X 472", 10/Box Fix Mistakes Fast. Applies Dry, Write Over Instantly. Tear- Resistant, Film-Based Tape. Fast, Clean And To Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: BICWOTAP10
Manufacturer Name: BIC
2 BOX 15.89 $31.78
2 30533 2471246 3M 7000119819 Masking Painter's Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 7000119819
Manufacturer Name: 3M
2 EACH 15.25 $30.50
Purchase Order PO No. 26004746
Order Date: 10/2/2025
Internal Tracking No.: 601310000098137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 2444626 3M 654-24Ssmia-Cp Sticky Notes, Pd,654-24Ssmia-Cp,051125006804 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M
1 PAD 25.56 $25.56
Total $87.84
File details come from the government source that posted it. Updated .