26006660-2.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 Change Notice (PO No. 26006660) issued by the Texas Department of Transportation (TXDOT) on 10/15/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, a state-level cooperative purchasing agreement.
The purchase order involves three line items: 4 Innovera mouse pads with gel wrist supports (total $24.48), 0 cartons of Kleenex Boutique tissues (total $0.00), and 1 Universal brand 36x24 inch magnetic steel dry erase board (total $42.08), with a combined total order value of $66.56. The order specifies delivery dates in October 2025, with a 4-7 day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and follows specific procurement guidelines for state agency purchases, with notes indicating these items are for TXDOT internal use only.
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Text version
Purchase Order Change Notice 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:
10/15/2025-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.
10/20/2025-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.
12/8/2025-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.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 9:19 am-Change to Line 2: 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)
10/20/2025 9:20 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
12/8/2025 2:38 pm-Change to Line 2: Quantity has changed from: 1 to: 0
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order Change Notice 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 Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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
2 64075 2452945 Kleenex H21270 Kleenex Boutique 36/95 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 64050770656 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: H21270
Manufacturer Name: Kleenex
0 CRTN 89.76 $0.00
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 $66.56
File details come from the government source that posted it. Updated .