26004956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004956
- Contract number
- 26004956
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004956) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with an internal tracking number of 601330000044898. The purchase order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to Kala Black in Lufkin, TX, and the agency purchaser is Jeffrey McCarthy from TxDOT.
The purchase order is for two boxes of Energel Needle Tip Liquid Gel Ink Pens (Pentel MPN: BLN75BBX), with each box priced at $18.16, totaling $36.32. The order is placed under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 10/7/2025, with an After Receipt of Order (ARO) period of 4 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004956
Order Date: 10/3/2025
Internal Tracking No.: 601330000044898
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
Kala Black
(936) 634-4433 1805 N Timberland Drive Lufkin TX 75901
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 222744 Energel Needle Tip Liquid Gel Ink Pens - Refillable - Red Liquid Gel Ink Ink - 12 / Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: BLN75BBX
Manufacturer Name: Pentel
2 BOX 18.16 $36.32
Total $36.32
File details come from the government source that posted it. Updated .