26315432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315432
- Contract number
- 26315432
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315432) issued by the Texas Department of Transportation (TxDOT) on July 29, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The purchase falls under Contract TXMAS-24-61501 and utilizes the TXMAS contract type. Delivery is designated to TxDOT's Fort Worth headquarters at 2501 Southwest Loop 820, with contact Jennifer Haggard serving as the receiving agent.
The purchase order covers one Office Star Pro-Line II Managers Chair in gray (Model 92343-30) at a unit price of $274.97, with an extended price total of $274.97. The delivery is scheduled for August 13, 2026, with an Arrived Required On (ARO) timeframe of 15 days from the order date. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from all 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. 26315432
Order Date: 7/29/2026
Internal Tracking No.: 601310000103040
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Jennifer Haggard
(817) 370-6788
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Jennifer.Haggard@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42564 195319 Office Star 92343-30 Pro-Line Ii Managers Chair, Gray, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/13/2026
MPN: 92343-30
Manufacturer Name: Office Star Products
1 EACH 274.97 $274.97
Total $274.97
File details come from the government source that posted it. Updated .