26007719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007719
- Contract number
- 26007719
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007719) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is to be shipped to Daniel Field - TxDOT Brownwood located in Brownwood, TX, and the invoice will be sent to RCN_INVOICES@TXDOT.GOV. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves one box of an Abilityone laminated pouch, specifically item 9330-01-641-2251, with a unit price of $21.31. The delivery is scheduled for 11/3/2025 with a 10-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The order includes a freight clause indicating that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26007719
Order Date: 10/22/2025
Internal Tracking No.: 601310000098565
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
Daniel Field - TxDOT Brownwood2495 Hwy 183 N, Brownwood, TX 76802
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2452451 Abilityone 9330-01-641-2251 9330016412251,Pouch,Lam,3 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025 Notes: NIGP 66542580000 FOR
TXDOT INTERNAL USE
MPN: 9330-01-641-2251
Manufacturer Name: Abilityone
1 BOX 21.31 $21.31
Total $21.31
File details come from the government source that posted it. Updated .