26209124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26209124
- Contract number
- 26209124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209124) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 6, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The bill-to address is 2505 SW Loop 820, North RCN, Accounts Payable, Fort Worth, TX 76133, and the ship-to address is Lisa Cole at TxDOT, 2102 Tabor Road, Bryan, TX 77803. The purchase is authorized under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for three packages of Plastic Desk Trays (Letter Size, 12 X 8 1/2 X 5, Black, Two Trays Per Set) manufactured by AbilityOne with part number 7520010944307. The unit price is $10.15 per package, for a total order value of $30.45. The delivery date is scheduled for February 10, 2026, with an acceptable range of four days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209124
Order Date: 2/6/2026
Internal Tracking No.: 601330000046038
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lisa Cole - TxDot 2102 Tabor Road Bryan, TX 77803
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 61533 44096 7520010944307 Plastic Desk Tray, Letter Size, 12 X 8 1/2 X 5, 2 Tray, Black Sor t ing, Fi l ing And Organizing Papers And Documents.
Side-Loading. Two Trays Per Set.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/10/2026 Notes: NIGP:61533000000
FOR TXDOT INTERNAL USE
MPN: 7520010944307
Manufacturer Name: Abilityone
3 PKG 10.15 $30.45
Total $30.45
File details come from the government source that posted it. Updated .