26004851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004851
- Contract number
- 26004851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004851) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure goods under the TXMAS-24-61501 contract. The order will be shipped to Nicholas Browning at Aviation Flight Services (AVN) in Austin, TX.
The purchase order is for one Harmony Whiteboard, specifically a 4 ft x 8 ft glass magnetic whiteboard with a gray finish and squared corners, manufactured by Ghent. The unit price is $1,326.94, with a total order value matching that amount. The delivery is scheduled for 10/7/2025 with a 4-day after receipt of order (ARO) timeline. The order is processed under a state tax exemption, with the Texas Comptroller of Public Accounts overseeing the procurement through the Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004851
Order Date: 10/3/2025
Internal Tracking No.: 601440000050369
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Nicholas Browning
(512) 936-9159
10335 GOLF COURSE ROAD
AUSTIN TX 78719-2366
AVIATION FLIGHT SERVICES (AVN)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69665 Harmony Whiteboard 4 Ft X 8 Ft Glass Magnetic Gray Finish With Squared Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: HMYSM48GY
Manufacturer Name: Ghent
1 EACH 1326.94 $1,326.94
Total $1,326.94
File details come from the government source that posted it. Updated .