26299452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26299452
- Contract number
- 26299452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299452) issued by the Texas Department of Transportation (TxDOT) - Fort Worth on July 14, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell as the purchaser. The vendor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is being shipped to the TxDOT Fort Worth facility, with Kelly Waggoner as the receiving contact.
The purchase order covers two Engineering Computation Pads (8 1/2 X 11 inches) with green tint paper, squares on both sides, and three-hole punching, manufactured by TOPS Products (MPN: TOP35500). The order quantity is 2 pads at $4.64 per pad, resulting in an extended price of $9.28. The items are procured under contract TXMAS-24-61501 with a standard delivery timeframe of 7 days, with a delivery date of July 21, 2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay and bill freight as a separate line item.
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Text version
Purchase Order PO No. 26299452
Order Date: 7/14/2026
Internal Tracking No.: 601310000102831
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
Kelly Waggoner
(817) 370-6534 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 61562 39859 Engineering Computation Pad, 8 1/2 X 11, Green, 100 Sheets Green Tint Paper. Squares On Both Sides.
Three-Hole Punched.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026 Notes: NIGP #:30510632505
FOR TXDOT INTERNAL USE
MPN: TOP35500
Manufacturer Name: TOPS Products
2 PAD 4.64 $9.28
Total $9.28
File details come from the government source that posted it. Updated .