26028571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26028571
- Contract number
- 26028571
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028571) issued by the Texas Department of Transportation (TxDOT) on December 3, 2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Kimberly Faglie as the agency purchaser, and the shipping destination is TxDOT's Director of Transportation Planning & Development in Bryan, Texas.
The purchase order is for a single Abilityone Calendar Pad Stand (3-1/2 x 5-1/2, Black) with the manufacturer part number 7520014838994, priced at $5.46. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type. The delivery is set for January 2, 2026, with a 30-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028571
Order Date: 12/3/2025
Internal Tracking No.: 601330000045427
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIR OF TP&D-BRY-Brandi McNair
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44508 Abilityone 4838994 7520014838994 Calendar Pad Stand, 3-1/2 X 5-1/2, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 1/2/2026 Notes: NIGP:61519000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: 7520014838994
Manufacturer Name: Abilityone
1 EACH 5.46 $5.46
Total $5.46
File details come from the government source that posted it. Updated .