26157568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157568
- Contract number
- 26157568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157568) issued by the Texas Department of Transportation (TxDOT) on January 14, 2026, in conjunction with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the TxDOT agency, specifically the Wichita Falls district, with Sherry Campbell as the agency purchaser.
The purchase order is for one Mastervision Mvi210401 8 x 4 Magnetic Porcelain Platinum Pure White Dry-Erase Board with Silver Frame, priced at $271.07. The order is made under the TXMAS-24-61501 contract, with a contract type of TXMAS and a delivery timeline of 4 days after receipt of order (ARO), with the specific delivery date set for January 19, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and add it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157568
Order Date: 1/14/2026
Internal Tracking No.: 601300000999851
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
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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 78515 89433 Mastervision Mvi210401 8 X 4 Magnetic Porcelain Platinum Pure White¾ Dry-Erase Board With Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026 Notes: NIGP:78525030000
FOR TXDOT INTERNAL USE
MPN: MVI210401
Manufacturer Name: MasterVision
1 EACH 271.07 $271.07
Total $271.07
File details come from the government source that posted it. Updated .