26213436-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213436
- Contract number
- 26213436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213436) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Mono Machines LLC dba Supply Chimp on March 10, 2026. The order is being shipped to Brittni Dugan at TxDOT's Waco, Texas facility. The transaction is processed through the State of Texas's centralized procurement system and includes a sales tax exemption certificate as Texas is exempt from Federal Excise Taxes.
The purchase order covers four line items of office and maintenance supplies totaling $128.36, all sourced under Contract TXMAS-24-61501. The items include: (1) two rolls of masking tape (1"X60, 3" diameter) at $7.73 per roll; (2) two dozen Sharpie Super Permanent Markers at $14.88 per dozen; (3) two packs of Bic Bicvlgb361Bk pens at $18.78 per pack; and (4) two packs of Bic Bicvlgb361Be pens at $22.79 per pack. Delivery is expected between March 16 and March 20, 2026, with a standard 4 to 10-day delivery window. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, which the state has authorized for payment.
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Text version
Purchase Order PO No. 26213436
Order Date: 3/10/2026
Internal Tracking No.: 60131
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 D02 Fort Worth TX 76133
Brittni Dugan - TxDot
7479 BAGBY AVE
WACO, TX 76712
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 83252 229494 Masking Tape. Dimensions: 1"X60, 3" Diameter Roll.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: NIGP:83252440587
FOR TXDOT INTERNAL USE
MPN: 7510002666712
Manufacturer Name: LC Industries
2 ROLL 7.73 $15.46
Purchase Order PO No. 26213436
Order Date: 3/10/2026
Internal Tracking No.: 60131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2361737 Sharpie 7520015369244 Super Sharpie Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: NIGP;62090000000
FOR TXDOT INTERNAL USE
MPN: 7520015369244
Manufacturer Name: Sharpie
2 DOZ 14.88 $29.76
3 62085 134434 Bic Bicvlgb361Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026 Notes: NIGP:62080651003
FOR TXDOT INTERNAL USE
MPN: BICVLGB361BK
Manufacturer Name: BIC
2 PACK 18.78 $37.56
4 62085 134433 Bic Bicvlgb361Be Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
MPN: BICVLGB361BE
Manufacturer Name: BIC
2 PACK 22.79 $45.58
Total $128.36
File details come from the government source that posted it. Updated .