26006961-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26006961
- Contract number
- 26006961
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006961) issued by the Texas Department of Transportation (TxDOT) 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 Joann Cox as the agency purchaser.
The order is for 8 units of Cardinal 12112 Premier Open 11 X 17 Locking S, manufactured by Cardinal Health, with a unit price of $20.85 and a total extended amount of $166.80. The purchase is made under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for 4 days after receipt (ARO) with a revised delivery date of 10/20/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-ATTN: DAWN MATEJOWSKY
10/20/2025-ATTN: DAWN MATEJOWSKY
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Notes: 615-09 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CRD12112
Manufacturer Name: Cardinal Health
8 EACH 20.85 $166.80
Purchase Order Change Notice PO No. 26006961
Order Date: 10/16/2025
Internal Tracking No.: 601330000044990
Total $166.80
File details come from the government source that posted it. Updated .