26224772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224772
- Contract number
- 26224772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224772) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 30, 2026. The purchasing agent is Deborah Nelson, and the order is directed to Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Invoicing is directed to RCS_Invoices@txdot.gov, and the goods are to be shipped to Carol Benavides at TxDOT's Fort Stockton location (1207 East Dickinson, Fort Stockton, TX 79735). The order is placed under the TXMAS statewide procurement contract framework.
The purchase order covers one unit of a brushed metal filing cabinet with built-in rails for hanging letter-size files, manufactured by Storex (MPN: STX61351U01C), available under Contract TXMAS-24-61501. The unit price is $123.91, with an extended price of $123.91 and a total order value of $123.91. Delivery is scheduled for April 3, 2026, with an ARO (After Receipt of Order) timeframe of four days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid and listed separately on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224772
Order Date: 3/30/2026
Internal Tracking No.: 601340000065737
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Carol Benavides Texas Department of Transportation 1207 East Dickinson Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 61208 Brushed Metal Sides And Front Make This Any Office. Built-In Rails For Hanging Letter Size Files. Label Holders On Front Of Drawers Make It To Identify Contents. Sliding System For Smooth Drawer Operation.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026
MPN: STX61351U01C
Manufacturer Name: Storex
1 EACH 123.91 $123.91
Purchase Order PO No. 26224772
Order Date: 3/30/2026
Internal Tracking No.: 601340000065737
Total $123.91
File details come from the government source that posted it. Updated .