26006979-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006979
- Contract number
- 26006979
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006979) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-61501) and involves a transaction between TxDOT and the vendor, with billing and shipping addresses in New York and Texas respectively.
The purchase order covers three line items: 5 Abilityone 12-Month Wall Calendars (12" X 17") at $14.47 each, totaling $72.35; 2 sets of Sharpie King Size Markers (Blue/Red/Black) at $7.74 per set, totaling $15.48; and 1 dozen Sharpie Super Permanent Markers at $14.88. The total order value is $102.71, with delivery dates adjusted to October 20-21, 2025. The order notes specific instructions for freight prepayment and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 am-Change to Line 2: 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)
10/20/2025 10:30 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice 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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
MPN: 7510016935098
Manufacturer Name: Abilityone
5 EACH 14.47 $72.35
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .