26266661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266661
- Contract number
- 26266661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266661) 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 27, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase order is being billed to North RSC Accounts Payable in Fort Worth, Texas, and the materials are to be shipped to Dennis Gilliam in Tyler, Texas. The purchaser of record is Brandy Halk of TxDOT.
The purchase order covers wirebound steno books manufactured by TOPS Products (MPN: 8001-ct), with a quantity of 2 cartons at a unit price of $161.77 per carton, for an extended price of $323.54. The items are being procured under Contract TXMAS-24-61501 with an expected delivery date of June 1, 2026 (4 days from order date). The order notes indicate prepayment and the addition of freight charges are required. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266661
Order Date: 5/27/2026
Internal Tracking No.: 601310000102260
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 229946 Wirebound Steno Book Features A Heavy Board Front And Back To Protect Contents And A Built-In Easel. Gregg Rulings Are Ly Printed For Shorthand Style Preference.
Margin Line Creates Two Columns For Notes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026 Notes: pre pay & add freight nigp 61515700000(for txdot internal use only) MPN: 8001-ct Manufacturer Name: TOPS Products
2 CRTN 161.77 $323.54
Total $323.54
File details come from the government source that posted it. Updated .