26004995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004995
- Contract number
- 26004995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004995) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, 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, with Sherry Campbell as the agency purchaser. The order will be shipped to Caitlin Roe at the TxDOT Electra location in Electra, Texas.
The purchase order covers two line items under the TXMAS-24-61501 contract: 3 dozen Sharpie Super Permanent Markers at $14.88 per dozen (total $44.64) and 3 boxes of Energizer En91 Industrial Alkaline Batteries (24 batteries/box) at $10.03 per box (total $30.09), bringing the total order value to $74.73. The contract is a TXMAS (Texas Multiple Award Schedule) type with a 4-day delivery after receipt of order (ARO), scheduled for delivery on 10/7/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26004995
Order Date: 10/3/2025
Internal Tracking No.: 601310000097863
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
Caitlin Roe - TXDOT Electra
1110 S BAILEY
Electra TX 76360
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 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
MPN: 7520015369244
Manufacturer Name: Sharpie
3 DOZ 14.88 $44.64
Purchase Order PO No. 26004995
Order Date: 10/3/2025
Internal Tracking No.: 601310000097863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 21048 Energizer En91 Industrial Alkaline Batteries, Aa, 24 Batteries/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE
MPN: EVEEN91
Manufacturer Name: Energizer
3 BOX 10.03 $30.09
Total $74.73
File details come from the government source that posted it. Updated .