26005638-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005638
- Contract number
- 26005638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005638) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order covers two line items: 1) a Swingline Cartridge Electric Desktop Stapler (30 sheet capacity, black color) priced at $234.01, and 2) 3 cartons of Nestle Waters, priced at $18.70 per carton, totaling $56.10. The total purchase order amount is $290.11. Both items are to be delivered to the TxDOT location at 1000 Ferry Road North in Galveston, TX, with delivery dates of 10/14/2025 and 10/16/2025 respectively. The order is made under the TXMAS-24-61501 contract, with short delivery times of 5-7 days after order (ARO), and includes internal tracking notes for TxDOT's reference.
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Text version
Purchase Order PO No. 26005638
Order Date: 10/9/2025
Internal Tracking No.: 601330000044956
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 2431087 Swingline Cartridge Electric Desktop Stapler 30 Sheet Capacity Black (69008) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Ship to Address:
1000 Ferry Road North
GALVESTON TX 77550
ATTN: HEATH RICHARDS
Notes: 605-85 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 041508 - 1855753
Manufacturer Name: General Binding Corp Acco
1 EACH 234.01 $234.01
mailto:joann.cox@txdot.gov
Purchase Order PO No. 26005638
Order Date: 10/9/2025
Internal Tracking No.: 601330000044956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 66088 Nestle Waters Nle100585 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Ship to Address:
(409) 795-2245 1000 Ferry Road North
GALVESTON TX 77550
ATTN: HEATH RICHARDS
Notes: 578-95 (FOR TXDOT
INTERNAL USE ONLY)
MPN: NLE100585
Manufacturer Name: Nestle Waters
3 CRTN 18.70 $56.10
Total $290.11
File details come from the government source that posted it. Updated .