26268830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268830
- Contract number
- 26268830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268830) issued by the Texas Department of Transportation (TxDOT), Division 601, dated June 10, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchasing agent is Linda Cantu of TxDOT, and the delivery point of contact is Ashley Montgomery. The order will be shipped to the Texas Department of Transportation facility in Austin, TX. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for one 4-foot by 4-foot cork bulletin board with an aluminum frame (MasterVision model CA381170) at a unit price of $91.68, for a total order value of $91.68. The item is being procured under Contract TXMAS-24-61501 (TXMAS contract type). The delivery is scheduled for June 15, 2026, with an estimated delivery window of 4 days from the order date. The commodity code is 78515, and the NIGP code is 84834.
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Text version
Purchase Order PO No. 26268830
Order Date: 6/10/2026
Internal Tracking No.: 601320000071086
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Ashley Montgomery Ashley Montgomery
(512) 839-4614 7901 North IH 35 Texas Department of Transportation Austin, TX 78753 Delivery POC: Ashley Montgomery
(512) 839-4614
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 84834 4 Ft X 4 Ft Cork Bulletin Board With Aluminum Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026
MPN: CA381170
Manufacturer Name: MasterVision
1 EACH 91.68 $91.68
Total $91.68
File details come from the government source that posted it. Updated .