26125864-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26125864
- Contract number
- 26125864
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125864) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with an internal tracking number of 601310000099686. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to Pamela Smith in Kaufman, TX. The purchase is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises two line items: 4 boxes of Sharpie Twin Tip Markers from Newell Rubbermaid Inc. at $18.97 per box, totaling $75.88, and 24 Business Source Steno Notebooks at $2.88 each, totaling $69.12. The total order value is $145.00. Delivery is set for 1/5/2026 with a 4-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125864
Order Date: 12/30/2025
Internal Tracking No.: 601310000099686
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
Pamela Smith
3260 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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 188705 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/5/2026
MPN: 32002BX
Manufacturer Name: Newel l Rubbermaid Inc.
4 BOX 18.97 $75.88
2 61515 71682 Business Source Steno Notebook - 60 Sheet - 15 Lb. - Gregg Ruled - 6 In X 9 In - 1 Each - White Paper Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/5/2026
MPN: 26740.
Manufacturer Name: Business Source
24 EACH 2.88 $69.12
Purchase Order PO No. 26125864
Order Date: 12/30/2025
Internal Tracking No.: 601310000099686
Total $145.00
File details come from the government source that posted it. Updated .