26146514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26146514
- Contract number
- 26146514
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146514) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is for the TxDOT - Andrews Maintenance location in Andrews, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Wirebound Business Notebook (Mead Cambridge MEA06074) with a legal rule and 80 sheets, priced at $7.51. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt (ARO), specified for delivery by 1/12/2026. The shipment is designated as FOB Destination with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26146514
Order Date: 1/6/2026
Internal Tracking No.: 601340000064613
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 29654 Subject Wirebound Business Notebook, Legal Rule, 80-Sheets Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: 78573753007 FOR TXDOT
INTERNAL USE ONLY
MPN: MEA06074
Manufacturer Name: Mead Cambridge
1 EACH 7.51 $7.51
Total $7.51
File details come from the government source that posted it. Updated .