26007001-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007001
- Contract number
- 26007001
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007001) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves a contract under the TXMAS (Texas Multiple Award Schedule) cooperative purchasing program.
The purchase order is for one dozen Abilityone Chlorine Free Legal Pads (MPN: 7530015169626), priced at $28.12 per dozen, with a total order value of $28.12. The contract (TXMAS-24-61501) specifies a delivery ARO (After Receipt of Order) of 4 days, with the revised delivery date set for October 20, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase order change notice reflects a revision in the shipping delivery date from the original date of October 17, 2025, to October 20, 2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:32 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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: 7530015169626
Manufacturer Name: Abilityone
1 DOZ 28.12 $28.12
Purchase Order Change Notice PO No. 26007001
Order Date: 10/16/2025
Internal Tracking No.: 601310000098448
Total $28.12
File details come from the government source that posted it. Updated .