26006462-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006462
- Contract number
- 26006462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006462) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and spans multiple TxDOT locations including the Robstown Maintenance Section and the Austin District Headquarters.
The purchase order is for 5 Adjustable 69 Inch Silver Easels manufactured by MasterVision, with a unit price of $53.12 and a total extended price of $265.60. The order is made under the TXMAS-24-61501 contract, with a delivery date of 10/15/2025 and a delivery window between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26006462
Order Date: 10/14/2025
Internal Tracking No.: 601320000068605
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov1750 US 77, 2 Miles South, Robstown, TX 78380undefined
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/30/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 89455 Adjustable 69 Inch Easel Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 78547100000 - For Txdot Internal Use Only.
MPN: FLX05102MV
Manufacturer Name: MasterVision
5 EACH 53.12 $265.60
Purchase Order PO No. 26006462
Order Date: 10/14/2025
Internal Tracking No.: 601320000068605
Total $265.60
File details come from the government source that posted it. Updated .