26210287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210287
- Contract number
- 26210287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210287) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 17, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase order is being delivered to the TxDOT facility in Wichita Falls, Texas, with invoicing directed to the Fort Worth location. The purchaser of record is Joann Cox, Texas Department of Transportation.
The purchase order covers one Standard Magnetic Whiteboard measuring 8 feet by 4 feet with a silver aluminum frame, manufactured by Quartet (Model SM538), under contract TXMAS-24-61501. The unit price is $375.73 for a single unit, with an extended price totaling $375.73. The item is scheduled for delivery within 4 days of the order date, with an expected delivery date of February 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26210287
Order Date: 2/17/2026
Internal Tracking No.: 601310000100550
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
2844 EAST CENTRAL FREEWAY US 82/287
EAST
WICHITA FALLS, TX 76301
ATTN: Bobbi Gulley
NOTE TO CONTRACTOR: ATTN: BOBBI GULLEY
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 78515 59564 Standard Magnetic Whiteboard, 8 Ft X 4 Ft, Silver Aluminum Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026 Notes: 785-25 (FOR TXDOT
INTERNAL USE ONLY)
MPN: SM538
Manufacturer Name: Quartet
1 EACH 375.73 $375.73
Total $375.73
File details come from the government source that posted it. Updated .