26146314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26146314
- Contract number
- 26146314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146314) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The order will be shipped to RCE Accounts Payable in Houston, TX, with the specific delivery destination being 1009 W Court St in Newton, TX.
The purchase order is for 20 Gregg Steno Books (6 x 9, green tint, 80-sheet pad) manufactured by TOPS Products, with a unit price of $3.79 and a total order value of $75.80. The order is placed under the TXMAS-24-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery timeframe of 4 days after receipt (ARO) and a delivery date of 1/9/2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26146314
Order Date: 1/5/2026
Internal Tracking No.: 601330000045725
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1009 W Court St
NEWTON, TX 75966
ATTN: ASHLEY STEPHENS
NOTE TO CONTRACTOR: ATTN: ASHLEY STEPHENS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 40041 Gregg Steno Books, 6 X 9, Green Tint, 80 Sheet Pad Gregg Ruling Is Ly Printed For Shorthand Style Preference. Margin Line Creates Two Columns For Notes. Coil-Lock Wire Binding Won'T Snag Clothing Or Scratch Desktop.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/9/2026
MPN: TOP8021
Manufacturer Name: TOPS Products
20 EACH 3.79 $75.80
Total $75.80
File details come from the government source that posted it. Updated .