26006979-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006979
- Contract number
- 26006979
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26006979) issued on 10/16/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods to be shipped to Amy Self at the TxDOT Jacksboro office in Jacksboro, TX. The purchase is made under the TXMAS-24-61501 contract, which appears to be a statewide multiple award schedule.
The purchase order includes three line items: 5 Abilityone 12-Month Wall Calendars for 2025 (12" x 17") at $14.47 each, totaling $72.35; 2 sets of Sharpie King Size Markers (Blue/Red/Black, 4/Set) at $7.74 per set, totaling $15.48; and 1 dozen Sharpie Super Permanent Markers at $14.88. The total purchase amount is $102.71. All items have a delivery date of 10/17/2025 with a short delivery ARO (After Receipt of Order) period of 4-5 days. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006979
Order Date: 10/16/2025
Internal Tracking No.: 601310000098444
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Self - TXDOT Jacksboro1208 South Main, Jacksboro, TX 76458undefined
NOTE TO CONTRACTOR: 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.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 2449674 Abilityone 7510016935098 12-Month Wall Calendar - Wirebound - 2025 - 12" X 17" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
MPN: 7510016935098
Manufacturer Name: Abilityone
5 EACH 14.47 $72.35
Purchase Order PO No. 26006979
Order Date: 10/16/2025
Internal Tracking No.: 601310000098444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 36638 Sharpie 15674Pp King Size Markers, Chisel Tip, Blue/Red/Black, 4/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025 Notes: NIGP:78530000000
FOR TXDOT INTERNAL USE
MPN: 15674PP
Manufacturer Name: Sharpie
2 SET 7.74 $15.48
3 78530 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025 Notes: NIGP:78530000000
FOR TXDOT INTERNAL USE
MPN: 7520015369244
Manufacturer Name: Sharpie
1 DOZ 14.88 $14.88
Total $102.71
File details come from the government source that posted it. Updated .