26006503-1.pdf

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Attached to
TX|TXMAS-24-61501|26006503
Contract number
26006503
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006503) 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 contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Nina Araujo from TxDOT's district 601.

The purchase order is for 1 pack of Acco 72320 Smooth Standard Paper Clips (#3, Silver, 100/Box, 10 Boxes/Pack) at a unit price of $8.99, totaling $8.99. The order is placed under the TXMAS-24-61501 contract, with a delivery date of October 18, 2025, and a 4-day after receipt (ARO) delivery timeline. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be 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.

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Text version

Purchase Order Change Notice PO No. 26006503

Order Date: 10/14/2025

Internal Tracking No.: 601340000063630

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - AREA ENG EL PASO WEST4201 Hondo Pass Dr, El Paso, TX 79904undefined

NOTE TO CONTRACTOR:

Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

10/14/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

10/20/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Purchase Order Change Notice PO No. 26006503

Order Date: 10/14/2025

Internal Tracking No.: 601340000063630

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61569 11010 Acco 72320 Smooth Standard Paper Clip, #3, Silver, 100/Box, 10 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

Notes: 61569150297 FOR TXDOT

INTERNAL USE ONLY

MPN: ACC72320

Manufacturer Name: ACCO

1 PACK 8.99 $8.99

Total $8.99

File details come from the government source that posted it. Updated .