26309710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309710
- Contract number
- 26309710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309710) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Abilene, Texas. The order was placed on July 24, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchaser is Deborah Nelson of TxDOT's Statewide Procurement Division, and the order is being shipped to Robin Lozano at TxDOT's Lubbock facility.
The purchase covers one Versa Products Vdpp4824-BM Desk with Po at a unit price of $440.64, totaling $440.64. The item is sourced under contract TXMAS-24-61501, a TXMAS-type contract. The delivery is scheduled for August 10, 2026, with an Approved Receiving Order (ARO) window of 15 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, and the shipment is FOB Destination with freight prepaid and invoiced separately. As a state agency, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309710
Order Date: 7/24/2026
Internal Tracking No.: 601340000066870
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Robin Lozano Robin.Lozano@txdot.gov
(325) 676-6966 Texas Department of Transportation 4250 North Clack Abilene, TX 79601-0150
NOTE TO CONTRACTOR: Delivery and Freight
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 Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 2470214 Versa Products Vdpp4824-Bm Desk + Po Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/10/2026
MPN: VDPP4824-BM
Manufacturer Name: VERSA
PRODUCTS
1 EACH 440.64 $440.64
Total $440.64
File details come from the government source that posted it. Updated .