26006660-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006660
- Contract number
- 26006660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006660) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, utilizing the TXMAS-24-61501 contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure office supplies. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order includes three line items: 4 Innovera mouse pads with gel wrist rests (total $24.48), 1 carton of Kleenex Boutique tissues (total $89.76), and 1 Universal magnetic steel dry erase board (total $42.08), bringing the total order value to $156.32. All items are to be delivered by 10/16/2025 with short delivery windows of 4-7 days after order release. The purchase is made under a TXMAS contract type, and the State of Texas is exempt from federal excise taxes. The order specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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| File | Type | Posted |
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| 26006660-2.pdf |
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Text version
Purchase Order PO No. 26006660
Order Date: 10/15/2025
Internal Tracking No.: 601330000045012
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- TP&D BMT- Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708undefined
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 61562 26405 Mouse Pad W/Gel Wrist Pad, Nonskid Base, 10-3/8 X 8-7/8, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: NIGP: 20666702004 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: IVR50448
Manufacturer Name: Innovera
4 EACH 6.12 $24.48
Purchase Order PO No. 26006660
Order Date: 10/15/2025
Internal Tracking No.: 601330000045012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 2452945 Kleenex H21270 Kleenex Boutique 36/95 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: NIGP: 64050770656 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: H21270
Manufacturer Name: Kleenex
1 CRTN 89.76 $89.76
3 61514 114789 Design Series Magnetic Steel Dry Erase Board, 36 X 24, White, Black Frame Sleek Black, Heavy-Duty Frame. Lacquered Steel Surface;
For Frequent-Use Environments.
Compatible With All Dry-Erase Markers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: NIGP: 78515480000 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: UNV43025
Manufacturer Name: Universal
1 EACH 42.08 $42.08
Total $156.32
File details come from the government source that posted it. Updated .