26007001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007001
- Contract number
- 26007001
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007001) issued by the Texas Department of Transportation on 10/16/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Eric Hosea, who can be contacted at eric.hosea@txdot.gov or (940) 720-7780.
The purchase order is for one dozen Abilityone Chlorine Free Legal Pads (MPN: 7530015169626), with legal rule and white color, consisting of 50 sheets per pad. The total purchase price is $28.12, with a unit price of $28.12 per dozen. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is set for 4 days after receipt of order (ARO), specifically scheduled for 10/17/2025. The purchase is exempt from federal excise taxes and covered under the 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. 26007001
Order Date: 10/16/2025
Internal Tracking No.: 601310000098448
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
David Price3904 US 75 SOUTHON THE FRONTAGE ROAD, Sher man , TX 75091undefined
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 330544 Abilityone 5169626 7530015169626 Chlorine Free Legal Pad, Legal Rule, White, 50 Sheets, 1 Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 7530015169626
Manufacturer Name: Abilityone
1 DOZ 28.12 $28.12
Total $28.12
File details come from the government source that posted it. Updated .