26240532-0.pdf

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Attached to
TX|TXMAS-24-61501|26240532
Contract number
26240532
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240532) 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 10, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchaser is Joann Cox of TxDOT, and the order will be shipped to Thomas Hickey at the Fort Worth, TX location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of the State of Texas.

The purchase order covers one Lorell Commercial Grade Vertical File Cabinet (Model 48499) measuring 15 inches by 26.5 inches by 61 inches in light gray steel with five file drawers, security lock, ball-bearing suspension, and heavy-duty construction. The unit price is $499.82 for a total order value of $499.82. The item is referenced under contract TXMAS-24-61501 (TXMAS contract type), with an expected delivery date of April 14, 2026, allowing for 4 days after receipt of order (ARO). The purchase is designated for internal TxDOT use only.

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Text version

Purchase Order PO No. 26240532

Order Date: 4/10/2026

Internal Tracking No.: 601310000101580

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133

Thomas Hickey

(817) 370-6820

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Thomas Hickey

(817) 370-6820

NOTE TO CONTRACTOR: ATTN: Thomas Hickey

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 78157 Lorell Commercial Grade Vertical File Cabinet - 15 In X 26. 5 In X 61 In

- Steel - 5 X File Drawer(S) - Letter - Security Lock, Ball-Bearing Suspension, Heavy Duty - Light Gray.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026 Notes: 425-40 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 48499

Manufacturer Name: Lorell

1 EACH 499.82 $499.82

Total $499.82

File details come from the government source that posted it. Updated .