26005211-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005211
- Contract number
- 26005211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005211) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is associated with the TXMAS-24-61501 contract and involves a transaction between TxDOT and the vendor, with billing and shipping addresses located in Fort Worth and Denton, Texas, respectively.
The purchase order is for two Cosco Industries dater stamps (Item #032880), priced at $23.46 each, totaling $46.92. The delivery is scheduled for 10/17/2025 with a 10-day ARO (After Receipt of Order) timeline. The order includes specific notes indicating it replaces a previous PO (26004620) for billing purposes. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the vendor is instructed that freight should be prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005211
Order Date: 10/7/2025
Internal Tracking No.: 601310000098193
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
Carolyn Garcia - TXDOT Denton
2624 W PRAIRIE
DENTON TX 76201
NOTE TO CONTRACTOR: ***** FOR BILLING ONLY*****
Replaces PO 26004620 for Billing
*******FOR BILLING ONLY******
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 61577 2437548 Cosco Industries 032880 Dater Stamp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025 Notes: ***** FOR BILLING ONLY***** Replaces PO 26004620 for Billing
*******FOR BILLING ONLY******
NIGP: 60524792508
FOR TXDOT INTERNAL USE
MPN: 032880
Manufacturer Name: Cosco Industries
2 EACH 23.46 $46.92
Purchase Order PO No. 26005211
Order Date: 10/7/2025
Internal Tracking No.: 601310000098193
Total $46.92
File details come from the government source that posted it. Updated .