26006957-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006957
- Contract number
- 26006957
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006957) issued by the Texas Department of Transportation on 10/16/2025, 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 Linda Cantu listed as the agency purchaser.
The document details the purchase of 3 kits of Abilityone Anti-Static Screen Cleaner (12 oz.) under the TXMAS-24-61501 contract, with a unit price of $23.58 and a total extended amount of $70.74. The purchase order includes a revision changing the shipping delivery date from October 17, 2025 to October 20, 2025, with a 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006957
Order Date: 10/16/2025
Internal Tracking No.: 601320000068634
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Rosa Cuevas1817 BOB BULLOCK LOOPTexas Department of Transportation, Laredo, TX 78043undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48621 332982 Abilityone 6850-01-683-1761 Anti- Static Screen Cleaner, 12 Oz., Kt, 6 8 5 0 0 1 6 8 3 1 7 6 1 , 2 8 6 0 4 9 , 6850016831761, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: 6850-01-683-1761
Manufacturer Name: Abilityone
3 KIT 23.58 $70.74
Purchase Order Change Notice PO No. 26006957
Order Date: 10/16/2025
Internal Tracking No.: 601320000068634
Total $70.74
File details come from the government source that posted it. Updated .