26006961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006961
- Contract number
- 26006961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006961) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with Mono Machines LLC dba Supply Chimp of New York serving as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Joann Cox, who can be reached at joann.cox@txdot.gov or (512) 638-6435.
The purchase order is for 8 Cardinal 12112 Premier Open 11 X 17 Locking S units, manufactured by Cardinal Health, at a unit price of $20.85 for a total of $166.80. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and has a 4-day delivery after receipt (ARO) with a specified delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006961
Order Date: 10/16/2025
Internal Tracking No.: 601330000044990
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1821 HIGHWAY 105 SH 105 EAST, BRENHAM,
TX 77833undefined
NOTE TO CONTRACTOR: ATTN: DAWN MATEJOWSKY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 17335 Cardinal 12112 Premier Open 11 X 17 Locking S Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025 Notes: 615-09 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CRD12112
Manufacturer Name: Cardinal Health
8 EACH 20.85 $166.80
Total $166.80
File details come from the government source that posted it. Updated .