26212037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212037
- Contract number
- 26212037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212037) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on February 27, 2026, with Mono Machines LLC dba Supply Chimp, a supplier located in New York, NY. The primary point of contact for TxDOT is Staci McKamie, located at the IH35 & BUS77 Junction facility in Waco, Texas. Invoicing is to be directed to RCN_INVOICES@TXDOT.GOV, and the order is being billed to TxDOT's Fort Worth location.
The purchase order covers two bundles of brown corrugated shipping boxes manufactured by General Supply (MPN: UFS242424), each measuring 24 inches long by 24 inches wide by 24 inches high with a 200-pound weight capacity. The unit price is $89.45 per bundle, resulting in an extended total of $178.90 for the two-bundle order. The goods are being procured under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery window of 4 days, with the expected delivery date of March 3, 2026. The State of Texas is exempt from sales and excise taxes on this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212037
Order Date: 2/27/2026
Internal Tracking No.: 601310000100825
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
Staci McKamie 100 South Loop Drive IH35 &BUS77 Junction Waco, TX 76704
NOTE TO CONTRACTOR: POC:
Staci McKamie 254-366-8346 staci.mckamie@txdot.gov
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 99613 Brown Corrugated - Cubed Fixed- Depth Shipping Boxes, 24L X 24W X 24H, 10/Bundle Sturdy And 200-Lb.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: POC:
Staci McKamie 254-366-8346 staci.mckamie@txdot.gov
MPN: UFS242424
Manufacturer Name: General Supply
2 BNDL 89.45 $178.90
Total $178.90
File details come from the government source that posted it. Updated .