26157945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157945
- Contract number
- 26157945
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26157945) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is part of the TXMAS contract (TXMAS-24-61501) and involves a state procurement process overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in New York, while the shipping destination is the TxDOT Fort Worth office in Texas.
The purchase order covers two office supply items: a Universal Grande Central Filing System (seven-pocket, wall mount, black plastic) priced at $57.79 and a package of Sharpie Permanent Markers from Newell Rubbermaid Inc. priced at $18.63, totaling $76.42. The order has a 4-day delivery window, with a scheduled delivery date of 1/20/2026. The state of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use. The freight is to be prepaid by the vendor and added as a separate line item on the invoice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26157945-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157945
Order Date: 1/16/2026
Internal Tracking No.: 601310000100000
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
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
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 61543 8258 Grande Central Filing System, Seven Pocket, Wall Mount, Plastic, Black Keep Your Office, Cubicle Or Mail Room Organized With The Grande Central Filing System.
Pockets Feature A Compartment For Cards And Envelopes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/20/2026 Notes: NIGP:61533390000
FOR TXDOT INTERNAL USE
MPN: UNV08174
Manufacturer Name: Universal
1 PKG 57.79 $57.79
Purchase Order PO No. 26157945
Order Date: 1/16/2026
Internal Tracking No.: 601310000100000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/20/2026 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
1 PKG 18.63 $18.63
Total $76.42
File details come from the government source that posted it. Updated .