26007167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007167
- Contract number
- 26007167
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007167) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with Mono Machines LLC dba Supply Chimp in New York serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The order will be shipped to Jenny Potter at the TxDOT Fort Worth location.
The purchase order is for one Bush Industries Inc. desk (Model SRC147MRSU), a left-side hutch and pedestal model with 60-inch dimensions, priced at $1,554.80. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt (ARO), scheduled for delivery on 10/21/2025. The purchase includes a note that freight is to be prepaid by the vendor and 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. 26007167
Order Date: 10/17/2025
Internal Tracking No.: 601310000098476
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
Jenny Potter - TXDOT Fort Worth804 E Waggonman St., FORT WORTH, TX 76115undefined
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.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 2452608 Bush Industries Inc. Src147Mrsu Desk,L,Hutch,Ped,60,Mc, Ea, Src147Mrsu, 042976121976, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025 Notes: NIGP:42521050000
FOR TXDOT INTERNAL USE
MPN: SRC147MRSU
Manufac turer Name: BUSH
INDUSTRIES INC.
1 EACH 1554.80 $1,554.80
Total $1,554.80
File details come from the government source that posted it. Updated .