26264544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264544
- Contract number
- 26264544
- Issued by
- Texas
About this file
This Purchase Order No. 26264544, issued on May 14, 2026, is between the Texas Department of Transportation (TxDOT), Agency 601, and Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed by Sherry Campbell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The material will be shipped to Dayna Mason at the TxDOT Atlanta facility located at 701 East Main Street, Atlanta, Texas 75551.
The purchase covers Arrow Message 1 Page Flags with "Sign Here" preprinted text in yellow, consisting of 12 fifty-flag dispensers per package (MPN: MMM680SH12, manufactured by 3M). The order quantity is one box at a unit price of $27.98, for a total order value of $27.98. The contract referenced is TXMAS-24-61501, a TXMAS contract type with a delivery timeframe of 4 days from the order date (delivery date of May 18, 2026). The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. The State of Texas is exempt from sales taxes as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26264544
Order Date: 5/14/2026
Internal Tracking No.: 601310000102115
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
2501 SW Loop 820 D02 Fort Worth TX 76133
Dayna Mason
(903) 799-1201 Dayna Mason - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 30819 Arrow Message 1 Page Flags, Sign Here , Ye l low, 12 50 -F lag Dispensers/Pk. Preprinted With The Messages You Use Most Often.
Removable And Repositionablestick Ly And Remove Cleanly Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026 Notes: NIGP:61593425558
FOR TXDOT INTERNAL USE
MPN: MMM680SH12
Manufacturer Name: 3M
1 BOX 27.98 $27.98
Total $27.98
File details come from the government source that posted it. Updated .