26309081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309081
- Contract number
- 26309081
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309081) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The order is placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier, with invoicing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. The purchase order references the Texas Comptroller's contract TXMAS-24-61501 under the TXMAS contract type. The ordering contact is Neal Dugas of TxDOT, with delivery directed to Belinda Diaz in Fort Worth, Texas.
The purchase order is for two units of 8 x 4 lacquered steel magnetic dry-erase boards with silver frames, manufactured by MasterVision (MPN: MA2107170). The unit price is $325.25 per board, resulting in a total order value of $650.50. The delivery date is August 5, 2026, with an agreed-upon delivery timeline of 15 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309081
Order Date: 7/21/2026
Internal Tracking No.: 601330000102919
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 St FIN. Voucher Processing 60133 Austin TX 78701
Belinda Diaz
(817) 370-3592
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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): 15 Delivery Date: 8/5/2026
MPN: MA2107170
Manufacturer Name: MasterVision
2 EACH 325.25 $650.50
Total $650.50
File details come from the government source that posted it. Updated .