26329439-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26329439
Contract number
26329439
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26329439) issued by the Texas Department of Transportation (TxDot) Atlanta office on August 6, 2026. The order was placed with Mono Machines LLC, doing business as Supply Chimp, a vendor located in New York, NY. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Campbell serving as the purchaser. The order is being billed to and shipped to TxDot's Atlanta location at 701 East Main Street, Atlanta, TX 75551, with delivery scheduled for August 19, 2026 (13 days from order date).

The purchase order covers one House of Doolittle recycled product (Model 27502) under contract TXMAS-24-61501, with a NIGP code of 61519. The unit price is $6.78 for one item, resulting in a total order value of $6.78. The vendor is required to prepay freight charges and include them as a separate line item on the invoice. As a state purchase, the order 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. 26329439

Order Date: 8/6/2026

Internal Tracking No.: 601310000103151

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 D02 Fort Worth TX 76133

Celina Cummings

(903) 799-1222 TxDot - Atlanta

701 EAST MAIN ST

ATLANTA, TX 75551

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 24066 House of Doolittle 27502 Recycled Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 8/19/2026 Notes: NIGP #:61519375655

FOR TXDOT INTERNAL USE

MPN: HOD27502

Manufacturer Name: House of Doolittle

1 EACH 6.78 $6.78

Total $6.78

File details come from the government source that posted it. Updated .