26006572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006572
- Contract number
- 26006572
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006572) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025. The purchase is being made through Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order to be shipped to Cassandra McKibben in Bryan, TX. The purchasing agency is leveraging a TXMAS (Texas Multiple Award Schedule) contract for this procurement.
The purchase consists of 2 dozen Paper Mate Inkjoy Gel Retractable Pens (0.5Mm, Blue Ink), with a unit price of $12.59 per dozen, totaling $25.18. The order has a short delivery timeline of 4 days after receipt (ARO), with a specified delivery date of 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas. The contract is identified as TXMAS-24-61501, and the procurement is being managed by Jeffrey McCarthy, who can be contacted at jeffrey.mccarthy@txdot.gov or (940) 720-7726.
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Text version
Purchase Order PO No. 26006572
Order Date: 10/15/2025
Internal Tracking No.: 601330000045006
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
Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62085 112201 Paper Mate 1951722 Inkjoy Gel Retractable Pen, 0.5Mm, Blue Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: PAP1951722
Manufacturer Name: Paper Mate
2 DOZ 12.59 $25.18
Total $25.18
File details come from the government source that posted it. Updated .