26158983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158983
- Contract number
- 26158983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158983) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 23, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, New York. The purchasing agent is Sherry Campbell, and the order will be shipped to Kelly Waggoner at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase order covers Sharpie Pen Permanent Markers manufactured by Newell Rubbermaid Inc. (MPN: 1921559) under contract TXMAS-24-61501. The order quantity is 2 packages at a unit price of $18.63 per package, for a total order value of $37.26. The delivery is scheduled for January 27, 2026, with an anticipated receipt of 4 days from the order date. Per the contractor instructions, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158983
Order Date: 1/23/2026
Internal Tracking No.: 601310000100156
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
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
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 62090 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/27/2026 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
2 PKG 18.63 $37.26
Total $37.26
File details come from the government source that posted it. Updated .