26258814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26258814
- Contract number
- 26258814
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258814) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 30, 2026. The ordering party is Abigail Cantu at TxDOT. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order is billed to TxDOT's Lubbock facility at 135 Slaton Road and shipped to Stefanie Cimental at 800 West Webb, Brownfield, TX 79316.
The purchase order covers Cardinal Health binders (Item No. CRD12122, 1.5" x 11" x 17" black essyopp) under contract TXMAS-24-61501. The order quantity is 12 units at a unit price of $25.68 each, resulting in an extended price of $308.16 with no sales tax applied due to state exemption. The delivery is scheduled for May 4, 2026, with an approximate lead time of 4 days from the order date. The transaction is governed by the TXMAS contract type and the Statewide Procurement Division framework.
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Text version
Purchase Order PO No. 26258814
Order Date: 4/30/2026
Internal Tracking No.: 601340000066087
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Stefanie Cimental Stefanie Cimental
(806) 637-4501 800 West Webb Brownfield, TX 79316 Stefanie Cimental
(806) 637-4501 Stefanie.Dotson@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 17336 Cardinal Health Crd12122 Bndr Esyopn 1.5" 11X17 Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/4/2026
MPN: CRD12122
Manufacturer Name: Cardinal Health
12 EACH 25.68 $308.16
Total $308.16
File details come from the government source that posted it. Updated .