26208732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208732
- Contract number
- 26208732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208732) issued on February 4, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Brandy Halk, and the contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 3500 SW Loop 286, Paris, TX 75460.
The purchase order covers Array Card Stock, 65 Lb Letter, White, 100 Sheets per Pack (Manufacturer: Pacon, MPN: PAC101188) in the quantity of 4 packages at a unit price of $12.93 per package, for an extended price of $51.72. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery of 4 days after receipt of order, with a scheduled delivery date of February 9, 2026. Special notes indicate the order requires prepayment and freight charges to be added. The State of Texas sales and use tax exemption applies to this purchase.
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. 26208732
Order Date: 2/4/2026
Internal Tracking No.: 601310000100354
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03723 32251 Array Card Stock, 65 Lb Letter, White, 100 Sheets/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 64531000000(for txdot internal use only)
MPN: PAC101188
Manufacturer Name: Pacon
4 PKG 12.93 $51.72
Total $51.72
File details come from the government source that posted it. Updated .