26159536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26159536
- Contract number
- 26159536
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159536), issued on January 28, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT) and Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, New York. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The goods will be shipped to Susan Jarvis at the TxDOT Paris facility located in Paris, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase covers one U.S. Stamp Sign Dater Replacement Ink Pad (1 1/8 X 2, Red/Blue) under TXMAS contract TXMAS-24-61501, with a unit price of $5.96 and total order value of $5.96. The item is manufactured by Identity Group with manufacturer part number USSP5440BR and commodity code 41832. Delivery is expected within four days of the order date, with a scheduled delivery date of February 2, 2026. The purchase order includes a note that freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this procurement.
View the file
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. 26159536
Order Date: 1/28/2026
Internal Tracking No.: 601310000100233
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
Susan Jarvis - TXDOT Paris 3500 SW Loop 286
PARIS, TX 75460
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 61577 41832 U. S . S t a m p S i g n D a t e r Replacement Ink Pad, 1 1/8 X 2, Red/Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026 Notes: NIGP:61577610183
FOR TXDOT INTERNAL USE
MPN: USSP5440BR
Manufacturer Name: Identity Group
1 EACH 5.96 $5.96
Total $5.96
File details come from the government source that posted it. Updated .