26027349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26027349
- Contract number
- 26027349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027349) issued by the Texas Department of Transportation on 11/21/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Fort Worth and Kaufman, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order covers two line items: 10 dozen US Government Ballpoint Retractable Pens with blue ink (manufactured by Abilityone) at $12.13 per dozen, totaling $121.30, and 1 box of Smead 100% Recycled Pressboard Classification Folders in blue at $42.05. The total order value is $163.35. The contract (TXMAS-24-61501) specifies a 4-day delivery after receipt (ARO) with a delivery date of 11/25/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027349
Order Date: 11/21/2025
Internal Tracking No.: 601310000099154
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
Pamela Smith3260 FM 2728, Kaufman, TX 75142
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 44286 7520013322833 Us Government Ballpoint Retractable Pen, Blue Ink, Medium, Dozen Retractable, Imprinted With Inu. S. Government In. Ink Does Not Skip Or Smear. The Barrel Color Indicates Ink Color.
Designed To Write Regardless Of Climate.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/25/2025
MPN: 7520013322833-A
Manufacturer Name: Abilityone
10 DOZ 12.13 $121.30
Purchase Order PO No. 26027349
Order Date: 11/21/2025
Internal Tracking No.: 601310000099154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 95119 Smead 14090 100% Recycled Pressboard Classification Folder, Blue, Box Of 10 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/25/2025
MPN: 14090
Manufacturer Name: Smead
1 BOX 42.05 $42.05
Total $163.35
File details come from the government source that posted it. Updated .