26006437-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26006437
- Contract number
- 26006437
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006437) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-24-61501 contract.
The purchase order is for 3 Saltdogg SHPE0750 Bed Spreaders, with a unit price of $5,679.28 and a total extended amount of $17,037.84. The delivery is scheduled for October 21, 2025, with a 7-day delivery after receipt (ARO) timeline. The order includes specific instructions about shipping quantities, potential returns, and early delivery acceptance. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006437
Order Date: 10/14/2025
Internal Tracking No.: 601320000068581
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Karen AshleyTxDOT Yoakum District403 HUCK ST, YOAKUM, TX 77995undefined
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.
PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Karen Ashley 361-208-5907
10/14/2025-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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Karen Ashley 361-208-5907
10/20/2025-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. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Karen Ashley 361-208-5907
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:02 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006437
Order Date: 10/14/2025
Internal Tracking No.: 601320000068581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 06587 2472597 Saltdogg Shpe0750 Bed Spreaders Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP 76566882353 for Internal Use Only
MPN: SHPE0750
Manufacturer Name: SaltDogg
3 EACH 5679.28 $17,037.84
Total $17,037.84
File details come from the government source that posted it. Updated .