26208948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26208948
- Contract number
- 26208948
- Issued by
- Texas
About this file
This Purchase Order No. 26208948, dated February 5, 2026, is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brandy Halk. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, New York. Billing and payment are directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 906 E Main Street in Eastland, Texas.
The purchase order covers one box of Business Source 99714 business envelopes (#10 size, 24-pound weight, peel and seal closure, wove finish, 100 count per box) priced at $15.10 per unit, for a total order value of $15.10. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery timeframe of four days from the order date, with a confirmed delivery date of February 9, 2026. Special instructions note that prepayment and freight charges apply. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208948
Order Date: 2/5/2026
Internal Tracking No.: 601310000100384
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
906 E Main ST Eastland, TX 76448
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 31030 128550 Business Source 99714 Envelope - Business - #10 - 24 Lb. - Peel & Seal
- Wove - 100 / Box - White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 31030000000(for txdot internal use only)
MPN: 99714
Manufacturer Name: Business Source
1 BOX 15.10 $15.10
Total $15.10
File details come from the government source that posted it. Updated .