26007030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007030
- Contract number
- 26007030
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007030) issued by the Texas Department of Transportation on 10/16/2025, involving Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Deborah Nelson from the Texas Department of Transportation.
The purchase order is for one carton (CRTN) of a Command product (MPN: MMM17091CLRCABP) at a unit price of $55.81, totaling $55.81. The order is issued under the TXMAS Contract (TXMAS-24-61501), with a delivery timeframe of 4 days after receipt (ARO) and a specific delivery date of 10/17/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007030
Order Date: 10/16/2025
Internal Tracking No.: 60132000068640
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Brieana QuallsTexas Department of Transportation1832 N Sidney Baker, Kerrville, TX 78028undefined
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 50577 Command Mmm17091Clrcabp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: MMM17091CLRCABP
Manufacturer Name: Command
1 CRTN 55.81 $55.81
Total $55.81
File details come from the government source that posted it. Updated .