26006456-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006456
- Contract number
- 26006456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006456) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, using the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing and shipping directed to TxDOT's Houston maintenance location.
The purchase order covers seven line items of office supplies, including Scotch Magic Tape, Sharpie highlighters and markers, Smead hanging file folders, Alkaline AA batteries, EXPO markers, and 3M Post-It easel pads. The total order value is $886.80, with quantities ranging from 1 to 10 units per item. All items are to be delivered within 4 days of order (ARO) by 10/15/2025, with a note that these supplies are for TxDOT internal use only. The order specifies a freight prepaid condition, and the state of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26006456
Order Date: 10/14/2025
Internal Tracking No.: 601330000044929
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-HOU MNT-Bryony Armstrong7600 Washington Avenue, Houston, TX 77007undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30917 Scotch 810K24 Magic Tape Value Pack, 3/4" X 1000", 1" Core, Clear, 24/Pack, 810K24, 051131980488, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 61588850000 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: MMM810K24
Manufacturer Name: Scotch
2 PACK 50.38 $100.76
Order Date: 10/14/2025
Internal Tracking No.: 601330000044929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 88432 Accent Pocket Style Highlighter, Chisel Tip, Assorted Ink, 12 Per Set Features Smear Guard Ink Ly Formulated To Not Smear When Highlighting Over Many Pen And Marker Inks Including Inkjet Pr intouts , Wri t ten Notes, Newspapers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 62090363003 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: SAN27145
Manufacturer Name: Sharpie
3 SET 8.10 $24.30
3 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: 7520015369244
Manufacturer Name: Sharpie
4 DOZ 14.88 $59.52
4 61543 58765 Smead 64137 Fastab Recycled Hanging File Folders, Legal, Green, 20/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 61545120000 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: SMD64137
Manufacturer Name: Smead
10 BOX 34.75 $347.50
Order Date: 10/14/2025
Internal Tracking No.: 601330000044929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 222789 Alkaline Aa Batteries Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 28712260406 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: 81512KCT
Manufacturer Name: Spectrum Brands, Inc.
1 CRTN 217.28 $217.28
6 78530 37089 Expo San86603 Marker Expo2 De Fn 12/St Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 78530350962 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: SAN86603
Manufacturer Name: EXPO
1 SET 11.32 $11.32
7 78505 180479 Post-It Self-Stick Easel Pads, 20 In X 23 In, White - 20 Sheets - Plain - Stapled - 18. 50 Lb Basis Weight - 20 In X 23 In - White Paper - 2 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: NIGP: 78547551917 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: 566-PK
Manufacturer Name: 3M
4 PKG 31.53 $126.12
Total $886.80
File details come from the government source that posted it. Updated .