26157030-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157030
- Contract number
- 26157030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157030) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with Mono Machines LLC dba Supply Chimp (located in New York, NY) serving as the contractor. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with the goods to be delivered to TxDOT's specified shipping address in Kaufman, TX.
The purchase order comprises three line items totaling $162.75, including 6 boxes of Sharpie Twin Tip Markers from Newell Rubbermaid Inc. ($115.56), 2 packages of Docket Ruled Perforated Pads from TOPS Products ($35.06), and 1 recycled Doodle Desk Pad from House of Doolittle ($12.13). All items are marked for TxDOT internal use only, with a 4-day delivery after receipt (ARO) scheduled for 1/16/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these tangible personal property purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26157030
Order Date: 1/12/2026
Internal Tracking No.: 601310000099921
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
3260 FM 2728
KAUFMAN, TX 75142
ATTN: PAMELA SMITH
NOTE TO CONTRACTOR: ATTN: PAMELA SMITH
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 62090 188704 Sharpie Twin Tip Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026 Notes: 620-90 FOR TXDOT
INTERNAL USE ONLY
MPN: 32001BX
Manufacturer Name: Newel l Rubbermaid Inc.
6 BOX 19.26 $115.56
Purchase Order PO No. 26157030
Order Date: 1/12/2026
Internal Tracking No.: 601310000099921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 39963 Docket Ruled Perforated Pads, Legal/Wide, 5 X 8, White, 50 Sheets, Dozen Letr-Trim Perforated Top Pads For Clean Tear-Out. Double- Stitched Top. Sturdy Back For Writing Support.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026 Notes: 615-62 FOR TXDOT
INTERNAL USE ONLY
MPN: TOP63910
Manufacturer Name: TOPS Products
2 PKG 17.53 $35.06
3 61562 24141 100% Recycled Doodle Desk Pad, Unruled, 50 Sheets, Refillable, 22 X 17, Brownguiltless Doodling On 100% Recycled Paper! Jotting Down Ideas And Reminders So Thoughts Don Ftt Escape And Important Tasks Get Done.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/16/2026 Notes: 615-13 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD40003
Manufacturer Name: House of Doolittle
1 EACH 12.13 $12.13
Total $162.75
File details come from the government source that posted it. Updated .