26234152-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26234152
- Contract number
- 26234152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234152) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 31, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing to TxDOT's Fort Worth facility and shipment to Cali Laird at the TxDOT Saginaw location in Saginaw, Texas. The purchasing agent is Sherry Campbell of TxDOT's Procurement Division.
The purchase order comprises two line items under the TXMAS-24-61501 contract: three units of Newell Brands Gels & Rollers (MPN 1951720) at $12.17 per unit for an extended price of $36.51, with a delivery date of April 7, 2026; and two bundles of Acco Brands Usa, LLC Mead Spiral Notebooks (MPN 05510BD) at $10.75 per bundle for an extended price of $21.50, with a delivery date of April 8, 2026. The total order value is $58.01. The vendor is required to prepay freight costs and add them as a separate line item on the invoice. Texas sales tax exemption applies as the materials are for state use.
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Text version
Purchase Order PO No. 26234152
Order Date: 3/31/2026
Internal Tracking No.: 601310000101464
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
Cali Laird - TXDOT Saginaw 508 S Blue Mound Road Saginaw, TX 76179
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 62085 2444456 Newell Brands 1951720 Gels & Rollers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026 Notes: NIGP:62080505605
FOR TXDOT INTERNAL USE
MPN: 1951720
Manufacturer Name: Newell
3 EACH 12.17 $36.51
Purchase Order PO No. 26234152
Order Date: 3/31/2026
Internal Tracking No.: 601310000101464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/8/2026 Notes: NIGP:78573753502
FOR TXDOT INTERNAL USE
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BNDL 10.75 $21.50
Total $58.01
File details come from the government source that posted it. Updated .