26233558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26233558
- Contract number
- 26233558
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to Mono Machines LLC dba Supply Chimp for office supplies. The order was placed on March 31, 2026, under PO No. 26233558 and is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Mesquite, Texas. The purchaser is Brandy Halk, and the order references the TXMAS-24-61501 contract, which is a state purchasing agreement.
The purchase order is for one carton of Wirebound Steno Books manufactured by TOPS Products (MPN: 8001-ct) at a unit price of $161.77, for a total order value of $161.77. The steno books feature heavy board front and back covers, built-in easels, and Gregg rulings for shorthand notation with margin lines creating two columns for notes. Delivery is scheduled for April 6, 2026, with an estimated four-day delivery window. The order requires prepayment and freight charges to be added. The State of Texas claims exemption from federal excise taxes and state and local sales taxes for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26233558
Order Date: 3/31/2026
Internal Tracking No.: 601310000101458
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229946 Wirebound Steno Book Features A Heavy Board Front And Back To Protect Contents And A Built-In Easel. Gregg Rulings Are Ly Printed For Shorthand Style Preference.
Margin Line Creates Two Columns For Notes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 61573301514(for txdot internal use only) MPN: 8001-ct Manufacturer Name: TOPS Products
1 CRTN 161.77 $161.77
Total $161.77
File details come from the government source that posted it. Updated .