26308683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26308683
- Contract number
- 26308683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308683) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The purchasing agency is Benjamin McIntyre, and the order is being placed with Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The goods are being shipped to TxDOT Post in Post, Texas, with Byron Jones listed as the receiving contact. The order references contract TXMAS-24-61501 under the TXMAS contract type.
The Purchase Order is for 45 units of Dart Container Corporation 16J16 disposable cups and lids (NIGP Code 64021, Supplier Part # 2443319) at a unit price of $76.07 per each, for an extended price of $3,423.15. The delivery is scheduled for July 28, 2026, with an Arrive Ready to Order (ARO) of 7 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. No option periods, renewals, or set-asides are specified in this document.
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Text version
Purchase Order PO No. 26308683
Order Date: 7/21/2026
Internal Tracking No.: 601290000034635
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Post Byron Jones
(806) 759-2165
709 S BROADWAY
POST, TX 79356-3700
NOTE TO CONTRACTOR: NIGP # 48572302007 For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64021 2443319 Dart Container Corporation 16J16
CUPS & LIDS, DISPOSABLE, EA
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026 Notes: NIGP # 48572302007 For TxDOT Internal Use Only
MPN: 16J16
Manufacturer Name: Dart Container Corporation
45 EACH 76.07 $3,423.15
Total $3,423.15
File details come from the government source that posted it. Updated .