26006698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006698
- Contract number
- 26006698
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006698) issued by the Texas Department of Transportation on 10/15/2025, 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 Eric Hosea as the agency purchaser.
The purchase order is for 15 Columnar Accounting Books manufactured by Boorum & Pease, with specific details including a black cover, 300 pages, and dimensions of 8 1/8 x 10 3/8 inches. The books feature Smyth sewn binding, white acid-free paper, and permanent moisture-resistant inks with unit-ruled and numbered pages. The total purchase amount is $1,057.20, with a unit price of $70.48 per book. The order is made under the TXMAS-24-61501 contract, with a 4-day delivery timeline and a scheduled delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006698
Order Date: 10/15/2025
Internal Tracking No.: 601310000098405
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Juan Ortega4777 EAST HIGHWAY 80, Mesquite, TX 75150undefined
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61511 62306 Columnar Accounting Book, Record Rule, Black Cover, 300 Pages, 8 1/8 X 10 3/8 Smyth Sewn For And A Flatter Writing Surface. White, Acid- Free Paper. Permanent, Moisture- Resistant Inks. Unit Ruled, Numbered Pages.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: BOR21300R
Manufacturer Name: Boorum & Pease
15 EACH 70.48 $1,057.20
Total $1,057.20
File details come from the government source that posted it. Updated .