26005085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005085
- Contract number
- 26005085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005085) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the State of Texas and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser.
The purchase order is for 10 Nudell 38020Z Clear Plastic Sign Holders (Stand-Up, 8 1/2 X 11) at a unit price of $9.20, totaling $92.00. The order is placed under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery timeline of 4 days after receipt of order (ARO), specifically set for delivery on 10/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005085
Order Date: 10/6/2025
Internal Tracking No.: 601440000050547
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Joshua Flowers
(737) 354-7051 6230 E. Stassney Ln Austin TX 78744
NOTE TO CONTRACTOR: TxDOT POC Joshua Flowers 737-354-7051
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 31612 Nudell 38020Z Clear Plastic Sign Holder, Stand-Up, 8 1/2 X 11, 38020Z, 042122000544, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: NUD38020Z
Manufacturer Name: Nudel
10 EACH 9.20 $92.00
Total $92.00
File details come from the government source that posted it. Updated .