26269075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26269075
- Contract number
- 26269075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269075) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 11, 2026. The ordering agency is TxDOT - 601, with Sherry Campbell serving as the purchaser. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are to be shipped to TxDOT at 508 S Blue Mound Road, Saginaw, TX 76179, attention Cali Laird. The order is issued under the TXMAS-24-61501 contract, a statewide master agreement contract type.
The purchase order covers three packs of Universal 72211 Paper Clips with Magnetic Dispenser, Wire, 1 3/8", Silver, in 12/100 carton boxes (MPN: UNV72211) at a unit price of $5.42 per pack, for an extended price of $16.26. The delivery date is June 15, 2026, with an ARO (days) of four days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes 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. 26269075
Order Date: 6/11/2026
Internal Tracking No.: 601310000102472
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
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179
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 61569 41558 Universal 72211 Paper Clips W/Magnetic Dispenser, Wire, 1 3/8", Silver, 12/100 Carton Boxes, 72211, 087547722114 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/15/2026 Notes: NIGP #:61569281654
FOR TXDOT INTERNAL USE
MPN: UNV72211
Manufacturer Name: Universal
3 PACK 5.42 $16.26
Total $16.26
File details come from the government source that posted it. Updated .