26288785-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26288785
- Contract number
- 26288785
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26288785) is issued by the Texas Department of Transportation (TxDOT) to Mono Machines LLC dba Supply Chimp for delivery to the agency's Texarkana facility. The order was placed on July 8, 2026, and represents a revision to an existing purchase order. The change involved an internal tracking number modification and clarification of contractor delivery requirements. Paul Brawn serves as the purchaser for TxDOT's Statewide Procurement Division, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one unit of an 8 x 4 lacquered steel magnetic dry-erase board with silver frame manufactured by MasterVision (MPN: MA2107170), priced at $280.02. The item is ordered under contract TXMAS-24-61501 with a four-day delivery window, with delivery scheduled for Monday, July 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on a FOB Destination basis and freight prepaid as a separate invoice line item. The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26288785
Order Date: 7/8/2026
Internal Tracking No.: 601310000102771
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Lindsey Austin
(903) 716-7118
520 SOWELL LANE
TEXARKANA, TX 75501
Lindsey.Austin1@txdot.gov
NOTE TO CONTRACTOR:
7/8/2026-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/8/2026 3:07 pm-Internal tracking number changed from: 601310000101395102771 to:
601310000102771
7/8/2026 3:07 pm-Contractor note changed Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice. to: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Purchase Order Change Notice PO No. 26288785
Order Date: 7/8/2026
Internal Tracking No.: 601310000102771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78515 89410 8 X 4 Lacquered Steel Magnetic Dry-Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Jul 13 2026
00:00:00 GMT-0700 (PDT)
MPN: MA2107170
Manufacturer Name: MasterVision
1 EACH 280.02 $280.02
Total $280.02
File details come from the government source that posted it. Updated .