26207004-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207004
- Contract number
- 26207004
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26207004) was issued by the Texas Department of Transportation (TxDOT), a state agency, on February 2, 2026. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a contractor located in New York, NY. The order is being fulfilled under the TXMAS-24-61501 contract, a statewide master agreement contract type. Delivery is scheduled for February 6, 2026 (4 days after order date), with shipment directed to the TxDOT facility in Mesquite, Texas, attention JC Ortega. Invoicing is to be submitted to RCN_INVOICES@TXDOT.GOV, with the purchase coordinated by agency purchaser Joann Cox.
The purchase order covers two office supply items totaling $748.62: nine packages of Roaring Spring Bio-Legal Pads (White Paper, 8.5" x 11.75", 12-pack) at $61.55 per package ($553.95 extended price), and seven packages of Business Source Green Tint Steno Notebooks (60 sheets, Coilock, Gregg ruled, 6" x 9", 12-pack) at $27.81 per package ($194.67 extended price). Both items are designated for TXDOT internal use only. The State of Texas sales tax exemption applies to this purchase, and no Federal Excise Taxes are applicable.
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| File | Type | Posted |
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| 26207004-1.pdf |
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Text version
Purchase Order PO No. 26207004
Order Date: 2/2/2026
Internal Tracking No.: 601310000100290
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
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: JC Ortega
NOTE TO CONTRACTOR: ATTN: JC ORTEGA
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 61562 53145 Roaring Spring Bio- Legal Pads, White Paper, 8. 5 In X 11. 75 In Letter Size, 12/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: ROA24326
Manufacturer Name: Roaring Spring Paper
9 PKG 61.55 $553.95
Purchase Order PO No. 26207004
Order Date: 2/2/2026
Internal Tracking No.: 601310000100290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 188244 Business Source Green Tint Steno Notebook - 60 Sheets - Coilock - Gregg Ruled - 6 In X 9 In - Green Tint Paper - Stiff-Back, Sturdy - 12 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/6/2026 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 90650PK
Manufacturer Name: Business Source
7 PKG 27.81 $194.67
Total $748.62
File details come from the government source that posted it. Updated .