26213943-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26213943
Contract number
26213943
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213943) 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 March 12, 2026, by purchaser Joann Cox with the contractor Mono Machines LLC dba Supply Chimp, located in New York, NY. The equipment is being shipped to the TxDOT facility in Brownwood, Texas, with billing directed to the Fort Worth office.

The purchase order covers one Ergotron 24-392026 Workfit-A Sit-Stand Workstation with Suspended Keyboard in Dual Aluminum/Black configuration, priced at $796.26. The item is being procured under contract TXMAS-24-61501 with a standard delivery timeframe of 4 days, with an expected delivery date of March 16, 2026. The total order value is $796.26. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26213943

Order Date: 3/12/2026

Internal Tracking No.: 601310000101080

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

2495 HWY 183 N

BROWNWOOD, TX 76802

ATTN: Candice Greenwood

NOTE TO CONTRACTOR: ATTN: Candice Greenwood

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 42564 61571 Ergotron 24392026 Workfit-A Sit- Stand Workstation W/Suspended Keyboard, Dual, Aluminum/Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026

MPN: 24392026

Manufacturer Name: Ergotron

1 EACH 796.26 $796.26

Total $796.26

File details come from the government source that posted it. Updated .