26005621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005621
- Contract number
- 26005621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005621) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rueben Cortez. The contractor is located in New York, NY, with billing and shipping addresses in Lubbock and Austin, Texas, respectively.
The purchase order is for one wireless mouse (Acco Brands, Inc. K75298Ww) under the TXMAS-24-61501 contract, with a unit price of $25.63. The delivery is scheduled for 10/16/2025 with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery instructions specify that shipments must be made between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005621
Order Date: 10/9/2025
Internal Tracking No.: 601440000050601
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 West RCW, Accounts Payable Lubbock TX 79404-5201
Ana Perez
(512) 486-5811 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 2439010 Acco Brands, Inc. K75298Ww Wireless Mouse Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: K75298WW
Manufacturer Name: ACCO BRANDS, INC.
1 EACH 25.63 $25.63
Total $25.63
File details come from the government source that posted it. Updated .