26315947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26315947
- Contract number
- 26315947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315947) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchasing agent is Neal Dugas of TxDOT. The bill-to address is the Financial Voucher Processing office in Austin, TX, and the ship-to address is Dennis Gilliam in Tyler, TX.
The purchase order is for 10 units of Columnar Accounting Books manufactured by Boorum & Pease (Model BOR21300R) at a unit price of $100.13, totaling $1,001.30. The books are Record Rule with black covers, 300 pages, 8 1/8 x 10 3/8 inches, featuring Smyth-sewn binding, white acid-free paper, permanent moisture-resistant inks, and unit-ruled numbered pages. The order is issued under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an anticipated delivery of seven days, with the expected delivery date of August 10, 2026. The State of Texas 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. 26315947
Order Date: 8/3/2026
Internal Tracking No.: 601310000103089
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
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 61515 62306 Columnar Accounting Book, Record Rule, Black Cover, 300 Pages, 8 1/8 X 10 3/8 Smyth Sewn For And A Flatter Writing Surface. White, Acid- Free Paper. Permanent, Moisture- Resistant Inks. Unit Ruled, Numbered Pages.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: BOR21300R
Manufacturer Name: Boorum & Pease
10 EACH 100.13 $1,001.30
Total $1,001.30
File details come from the government source that posted it. Updated .