26007030-1.pdf

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Attached to
TX|TXMAS-24-61501|26007030
Contract number
26007030
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26007030) issued by the Texas Department of Transportation on 10/16/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-24-61501, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for one carton of a Command brand product (MPN: MMM17091CLRCABP) at a unit price of $55.81, with a total order value of $55.81. The delivery is scheduled for October 20, 2025, with a 4-day delivery after receipt (ARO) timeline. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order includes specific delivery instructions, requiring deliveries between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.

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Text version

Purchase Order Change Notice 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.

10/16/2025-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.

10/20/2025-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.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:35 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

Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265

Purchase Order Change Notice PO No. 26007030

Order Date: 10/16/2025

Internal Tracking No.: 60132000068640

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45026 50577 Command Mmm17091Clrcabp Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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 .