26125868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26125868
- Contract number
- 26125868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125868) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the State of Texas, specifically the TxDOT agency located in Fort Worth, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one At-A-Glance Planning Notebook (MPN: AAG80620430), priced at $15.41, to be delivered by 1/6/2026 with a 7-day delivery after receipt (ARO). The contract is a TXMAS (Texas Multiple Award Schedule) type contract, with the specific NIGP code 61519701256. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26125868
Order Date: 12/30/2025
Internal Tracking No.: 601310000099688
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
Jennifer Luera - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61515 10715 At-A-Glance 80620430 Plan. Write.
Remember. Planning Notebook Two Days Per Page, 8 3/8 X 11, Gray Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026 Notes: NIGP:61519701256
FOR TXDOT INTERNAL USE
MPN: AAG80620430
Manufacturer Name: At-A-Glance
1 EACH 15.41 $15.41
Total $15.41
File details come from the government source that posted it. Updated .