26264608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264608
- Contract number
- 26264608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264608) 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 May 14, 2026, with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The ordering agency designated Joann Cox as the purchaser. The order is to be shipped to KELCEE IVY at 4777 East Highway 80, Mesquite, TX 75150, with billing directed to North RCN Accounts Payable in Fort Worth, TX.
The purchase order is for one Premier 724 Guillotine 24 In Paper Cutter (MPN: 724) under Contract TXMAS-24-61501 (Contract Type: TXMAS). The unit price is $396.30, resulting in an extended price and total order value of $396.30. The item is classified under NIGP Code 70062 with Commodity Code/Supplier Part # 257. The delivery timeframe is 4 days after receipt of order (ARO), with a scheduled delivery date of May 18, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264608
Order Date: 5/14/2026
Internal Tracking No.: 601310000102131
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
KELCEE IVY
(214) 320-6218
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Kelcee Ivy
NOTE TO CONTRACTOR: ATTN: Kelcee Ivy
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 70062 257 Premier 724 Guillotine 24 In Paper Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026
MPN: 724
Manufacturer Name: Premier
1 EACH 396.30 $396.30
Total $396.30
File details come from the government source that posted it. Updated .