26299467-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26299467
- Contract number
- 26299467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299467) issued by the Texas Department of Transportation (TxDOT), Tyler District, on July 14, 2026, to Mono Machines LLC dba Supply Chimp, a vendor based in New York, NY. The order is for delivery to the TxDOT Tyler facility located at 2709 West Front Street, Tyler, TX 75702. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-24-61501.
The order comprises two line items for office supplies manufactured by Smead: ten boxes of 5 1/4 inch expansion pockets with straight tabs and reinforced gussets at $17.08 per box ($170.80 extended price), and ten boxes of Smead folder top tabs at $39.32 per box ($393.20 extended price). The total order value is $564.00 before freight, which is to be prepaid by the vendor and added as a separate line item on the invoice. Both items are scheduled for delivery within 7 days of the order date, with a delivery date of July 21, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26299467
Order Date: 7/14/2026
Internal Tracking No.: 601310000102832
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
Dennis GIlliam
(903) 510-9237 TxDot - Tyler
2709 WEST FRONT STREET
TYLER, TX 75702
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 61541 38736 5 1/4 In Exp Pocket, Straight Tab, L e t t e r, M a n i l a / R e d ro p e , 10/Boxdesigned With Reinforced G u s s e t s F o r F l e x i b l e Expansion.Tyvek Reinforcement For Added .This Product Was Made Using Wood Sourced From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026 Notes: NIGP #: 61541152452
FOR TXDOT INTERNAL USE
MPN: SMD73234
Manufacturer Name: Smead
10 BOX 17.08 $170.80
Purchase Order PO No. 26299467
Order Date: 7/14/2026
Internal Tracking No.: 601310000102832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 2387997 Smead Smd10347 Folder Top Tab Mla Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026 Notes: NIGP #: 61573430503
FOR TXDOT INTERNAL USE
MPN: SMD10347
Manufacturer Name: Smead
10 BOX 39.32 $393.20
Total $564.00
File details come from the government source that posted it. Updated .