26006572-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006572
- Contract number
- 26006572
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006572) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025. The procurement involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, with billing and shipping addresses in Houston and Bryan, Texas, respectively. The purchase is made under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 dozen Paper Mate Inkjoy Gel Retractable Pens (0.5Mm, Blue Ink) at a unit price of $12.59 per dozen, totaling $25.18. The delivery date was revised from 10/16/2025 to 10/19/2025, with a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary contact for this procurement is Jeffrey McCarthy from TxDOT, with the contract being a TXMAS (Texas Multiple Award Schedule) type agreement.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: PAP1951722
Manufacturer Name: Paper Mate
2 DOZ 12.59 $25.18
Purchase Order Change Notice PO No. 26006572
Order Date: 10/15/2025
Internal Tracking No.: 601330000045006
Total $25.18
File details come from the government source that posted it. Updated .