26224780-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26224780
- Contract number
- 26224780
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224780) 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 30, 2026, with Mono Machines LLC dba Supply Chimp, headquartered in New York, NY. The contractor will bill and ship to locations in Fort Worth and Waco, Texas, respectively. Sherry Campbell serves as the agency purchaser for TxDOT.
The purchase order covers one unit of Deters Licking Fingers (Lee Products Company, MPN: LEE10134), a 1.75 oz finger moistener in pink, composed of glycerin compound and designed for hygienic counting, filing, collating, and sorting purposes. The unit price is $3.32, with an extended price and total order value of $3.32. The item is procured under contract TXMAS-24-61501 (TXMAS contract type) with an estimated delivery date of April 3, 2026 (4-day ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced as a separate line item, with payment authorized.
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Text version
Purchase Order PO No. 26224780
Order Date: 3/30/2026
Internal Tracking No.: 601310000101422
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
Roxanne Bryant - TxDot 100 South Loop Drive Waco, TX 76704
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 60546 28299 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.
Moistener Size: 1.75 Oz; Color(S):
Pink; Material(S): Glycerin Compound.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/3/2026 Notes: NIGP:60546000000
FOR TXDOT INTERNAL USE
MPN: LEE10134
Manufacturer Name: Lee Products Company
1 EACH 3.32 $3.32
Purchase Order PO No. 26224780
Order Date: 3/30/2026
Internal Tracking No.: 601310000101422
Total $3.32
File details come from the government source that posted it. Updated .