26005662-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005662
- Contract number
- 26005662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005662) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the RCE Accounts Payable in Lufkin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order includes three line items: a Universal Tech Cork Board (48 x 36 inches) for $56.04, Energizer AAA Industrial Alkaline Batteries (4 boxes) for $40.12, and a Skilcraft Dry Erase Board for Cubicle walls for $101.60, totaling $197.76. All items are procured under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery ARO (After Receipt of Order) is 3-4 days, with a planned delivery date of 10/13/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005662
Order Date: 10/9/2025
Internal Tracking No.: 601330000044960
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
(936) 633-4410
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: AMY WALKER
NOTE TO CONTRACTOR: ATTN: AMY WALKER
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 61514 114786 Tech Cork Board, 48 X 36, Cork, Black Frame Unique Tech Cork Surface Is Extremely. Sturdy Plastic Frame With Design Corners. 4- Corner Mount Can Be Hung Vertically Or Horizontally. Hanging Hardware Included.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: UNV43023
Manufacturer Name: Universal
1 EACH 56.04 $56.04
Purchase Order PO No. 26005662
Order Date: 10/9/2025
Internal Tracking No.: 601330000044960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 21049 Industrial Alkaline Batteries, Aaa, 24 Batteries/Box Power For Modern Devices., Powerful . Designed Specifically For Professional Applications.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: EVEEN92
Manufacturer Name: Energizer
4 BOX 10.03 $40.12
3 78515 44465 7520014545704 Skilcraft Dry Erase Board In Cubie In, Melamine, 29 X 38-1/2 For Hanging On Cubicle Walls. Large Melamine Dry-Erase Surface. Heavy-Duty Designer Frame. Built In Eraser/Marker Tray.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 7520014545704
Manufacturer Name: Abilityone
1 EACH 101.60 $101.60
Total $197.76
File details come from the government source that posted it. Updated .