26224636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224636
- Contract number
- 26224636
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26224636, issued by the Texas Department of Transportation (TXDOT) on March 27, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the TXMAS (Texas Multiple Award Schedule) contracting vehicle. The purchaser is Sherry Campbell from TXDOT's central office, with the materials to be delivered to Pamela Hernandez at TXDOT's Brady location in Brady, Texas.
The purchase order covers three boxes of Pressboard Classification Folders (Letter size, Four-Section, Ruby Red, 10/Box) manufactured by Universal under model number UNV10203. The unit price is $13.46 per box, resulting in a total extended price of $40.38. The delivery is expected within four days of the order date, with a delivery date of March 31, 2026. The order is subject to Contract TXMAS-24-61501 and is exempt from state and local sales taxes as a purchase for the State of Texas. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26224636
Order Date: 3/27/2026
Internal Tracking No.: 601310000101412
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
Pamela Hernandez - TXDOT Brady
1627 N BRIDGE ST
BRADY, TX 76825
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 61541 40716 Pressboard Classification Folders, Letter, Four-Section, Ruby Red, 10/Box, Heavy-Duty Covers In Vivid Colors. 2 In Capacity Prong Fasteners Inside Front And Back 25 Pt. Pressboard Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/31/2026 Notes: NIGP:61545323000
FOR TXDOT INTERNAL USE
MPN: UNV10203
Manufacturer Name: Universal
3 BOX 13.46 $40.38
Total $40.38
File details come from the government source that posted it. Updated .