26240407-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26240407
- Contract number
- 26240407
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240407) issued by the Texas Department of Transportation (TxDOT) on April 9, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Allphin serving as the agency purchaser. The goods are to be shipped to the TxDOT Seguin Regional Distribution Center in Seguin, Texas, with invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase covers 300 reams of Fore Mp White Multipurpose Paper (Hammermill brand, MPN HAM102848) at a unit price of $20.92 per ream, for a total contract value of $6,276.00. The paper specifications include 96 brightness, 24-pound weight, 11 x 17 inches, and 500 sheets per ream, intended for TxDOT internal use only. The order is based on contract TXMAS-24-61501 under the TXMAS contract type with an anticipated delivery date of April 13, 2026 (4 days after order placement). Special delivery instructions require packaging of 5 reams per carton/case, and the state is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240407
Order Date: 4/9/2026
Internal Tracking No.: 601290000033759
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Purchase Order PO No. 26240407
Order Date: 4/9/2026
Internal Tracking No.: 601290000033759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64633 4410 Fore Mp White Multipurpose Paper, 96 Bright, 24Lb, 11 X 17, 500 Sheets Image Contrast. High Opacity Minimizes Show-Through. Adds Extra Snap To Everyday Copies And High Volume Runs, At An.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026 Notes: NIGP 64521374138 - For TxDOT Internal Use Only
Please deliver packaged 5 reams per carton/case.
MPN: HAM102848
Manufacturer Name: Hammermill
300 REAM 20.92 $6,276.00
Total $6,276.00
File details come from the government source that posted it. Updated .