26241334-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26241334
- Contract number
- 26241334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241334) issued by the Texas Department of Transportation (TxDOT) - Agency 601, placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on April 16, 2026, for delivery to Lloyd Smith at 5407 Gulf Freeway, La Marque, TX 77568. The purchasing agent is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065). All items are procured under the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of office supplies totaling $281.12: (1) two Kantek Rotating Desk Organizers (plastic, 6 x 5 3/4 x 4 1/2 inches, black/silver) at $12.48 each ($24.96 total); (2) two boxes of Smead 14600 Manila Heavy-Duty Fastener File Folders with 50 folders per box at $54.24 per box ($108.48 total); and (3) four boxes of Smead 19023 Pressboard Classification Folders with 10 folders per box at $36.92 per box ($147.68 total). All items have an anticipated delivery time of four days from the order date, with a scheduled delivery date of April 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241334
Order Date: 4/16/2026
Internal Tracking No.: 601330000046595
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
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
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 61533 28167 Rotating Desk Organizer, Plastic, 6 X 5 3/4 X 4 1/2, Black/Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: KTKORG620
Manufacturer Name: Kantek
2 EACH 12.48 $24.96
2 61541 95128 Smead 14600 Manila Heavy-Duty Fastener File Folders - Letter - 8.50 In Width X 11 In Length Sheet Size - 2 Fastener - 1/3 Tab Cut - Assorted Position Tab Location - 18 Pt. - Manila - 50 / Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 14600
Manufacturer Name: Smead
2 BOX 54.24 $108.48
Purchase Order PO No. 26241334
Order Date: 4/16/2026
Internal Tracking No.: 601330000046595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 52439 Smead 19023 Pressboard Classification Folder, 2 In Expansion, Two Dividers, Legal, Red, 10/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: SMD19023
Manufacturer Name: Smead
4 BOX 36.92 $147.68
Total $281.12
File details come from the government source that posted it. Updated .