26240363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240363
- Contract number
- 26240363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240363) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, on April 9, 2026. The purchasing agent is Neal Dugas of TxDOT. The order will be shipped to Jonathan Henry at an address in Houston, Texas, with billing directed to the Financial Voucher Processing office in Austin.
The purchase order covers two units of a 6 X 4 Lacquered Steel Magnetic Dry-Erase Board with a white surface and silver frame (MasterVision Model MA2707170) under the TXMAS-24-61501 contract. The unit price is $314.38 per board, resulting in an extended price of $628.76 for the two units. The total order value is $628.76. The delivery timeline specifies an After Receipt Order (ARO) of 4 days with a scheduled delivery date of April 13, 2026. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240363
Order Date: 4/9/2026
Internal Tracking No.: 601330000046413
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jonathan Henry 14838 Northwest Freeway Houston, TX 77040-4027
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89405 6 X 4 Lacquered Steel Magnetic Dry-Erase Board, White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: MA2707170
Manufacturer Name: MasterVision
2 EACH 314.38 $628.76
Total $628.76
File details come from the government source that posted it. Updated .