26125767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26125767
- Contract number
- 26125767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125767) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with Mono Machines LLC dba Supply Chimp of New York, NY serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction between TxDOT and the vendor, with shipping directed to Betty Kennedy at the TxDOT Linden location in Linden, TX.
The purchase order is for one Aluminum Frame Porcelain Whiteboard (6x4) manufactured by Quartet, with a unit price of $354.21. The order is placed under the TXMAS-24-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery window of 4 days after receipt of order (ARO), and a specific delivery date of 1/2/2026. 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 vendor is instructed to prepay freight and include it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26125767
Order Date: 12/29/2025
Internal Tracking No.: 601310000099674
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
Betty Kennedy - TxDot Linden
689 TX HWY 8
Linden, TX 75563
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 78515 3073 Aluminum Frame Porcelain Whiteboard - 6X4 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/2/2026 Notes: NIGP: 78515480000
FOR TXDOT INTERNAL USE
MPN: PPA406
Manufacturer Name: Quartet
1 EACH 354.21 $354.21
Total $354.21
File details come from the government source that posted it. Updated .