26288748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288748
- Contract number
- 26288748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288748) issued by the Texas Department of Transportation (TxDOT) - Fort Worth on July 8, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase is being billed and shipped to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, Fort Worth, TX 76133, with contact person Irma Dobbind-Sexton. The purchasing agent is Sherry Campbell with TxDOT's Statewide Procurement Division.
The purchase order covers one line item: a 3M Dry Erase Tray (Model MMMDEFTRAY, dimensions 8 1/2 X 3 X 5 1/4, Black) at a unit price of $7.16 per tray, with a quantity of one unit for a total extended price of $7.16. The order is placed under TXMAS Contract TXMAS-24-61501 with an expected delivery within 4 days of the order date (July 13, 2026). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to prepay freight charges and add them as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26288748
Order Date: 7/8/2026
Internal Tracking No.: 601310000102773
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
Irma Dobbind- Sexton
(817) 370-6682 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 78515 87653 Dry Erase Tray, 8 1/2 X 3 X 5 1/4, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/13/2026 Notes: NIGP #:61555730000
FOR TXDOT INTERNAL USE
MPN: MMMDEFTRAY
Manufacturer Name: 3M
1 EACH 7.16 $7.16
Total $7.16
File details come from the government source that posted it. Updated .