26006360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006360
- Contract number
- 26006360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006360) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with the contractor being Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through TxDOT's Voucher Processing/Financial Invoices division, with delivery to the TxDOT Travel Information Division in Atlanta, TX.
The purchase order is for two Office Star 25004 Space Seating Mesh Back Chairs in black, each priced at $439.66, for a total of $879.32. The order is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The chairs will be manufactured by Office Star Products, with a specified delivery timeframe of 4 days after receipt of order (ARO), with the expected delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006360
Order Date: 10/14/2025
Internal Tracking No.: 601440000050420
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Travel Information Division, Attn: Aaron Branson701 East Main St, Atlanta, TX 75551undefined
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY.
TxDOT Delivery Contacts: Aaron Branson, 512.921.6213 or Valerie Eaves, 512.486.5905
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42506 194704 Office Star 25004 Space Seating Mesh Back Chair, Black, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: 25004
Manufacturer Name: Office Star Products
2 EACH 439.66 $879.32
Total $879.32
File details come from the government source that posted it. Updated .