26239715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26239715
- Contract number
- 26239715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239715) 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 April 3, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 4777 E HWY 80 in Mesquite, Texas. The purchase was arranged by BRANDY HALK, the agency purchaser, and is subject to Texas sales tax exemption as the goods are for exclusive use by the State of Texas.
The order covers Supertab Pocket folders in Redrope, 3 1/2 Inch Accordion Expansion style, Letter size, 25 per box, manufactured by Smead (MPN: SMD73230). The quantity ordered is 6 boxes at a unit price of $24.06 per box, resulting in an extended price of $144.36. The order is governed by Contract TXMAS-24-61501 under the TXMAS contract type, with a delivery date of April 7, 2026, representing a 4-day after receipt of order (ARO) delivery window. The notes indicate prepayment and freight charges are required. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 26239715
Order Date: 4/3/2026
Internal Tracking No.: 601310000101525
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 61537 38733 Supertab Pocket, Redrope, 3 1/2 Inch Accordion Expansion, Letter, 25/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/7/2026 Notes: pre pay & add freight nigp 61541291003(for txdot internal use only)
MPN: SMD73230
Manufacturer Name: Smead
6 BOX 24.06 $144.36
Total $144.36
File details come from the government source that posted it. Updated .