26333478-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26333478
- Contract number
- 26333478
- Issued by
- Texas
About this file
Purchase Order 26333478 is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with purchaser Sherry Campbell. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, for delivery to TxDOT's facility in Euless, TX, with Elizabeth Garcia as the receiving contact. The purchase order is dated August 11, 2026, and references contract TXMAS-24-61501 under the TXMAS contract type.
The order comprises two line items totaling $375.88. Line 1 consists of three packages of 3M Page Flags in Portable Dispensers (assorted brights, 60 flags per pack) at $4.43 per unit, with an extended price of $13.29 and a delivery date of August 17, 2026 (6 days ARO). Line 2 includes one Amer Networks Quad Monitor Clamp Mount 32-inch unit at $362.59, with delivery scheduled for August 26, 2026 (15 days ARO). The purchase order specifies that freight shall be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT claims exemption 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. 26333478
Order Date: 8/11/2026
Internal Tracking No.: 601310000103186
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
Elizabeth Garcia
(817) 370-3518 TxDot - Elizabeth Garcia
2501 W EULESS BLVD
Euless, TX 76040
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 61562 30799 Page Flags In Portable Dispenser, Assorted Brights, 60 Flags/Pack.
Eye-Catching And Colorful For Both Marking And Color-Coding.
Removable And Repositionablestick Ly And Remove Cleanly.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026 Notes: NIGP #:61593425558
FOR TXDOT INTERNAL USE
MPN: MMM680EGALT
Manufacturer Name: 3M
3 PKG 4.43 $13.29
Purchase Order PO No. 26333478
Order Date: 8/11/2026
Internal Tracking No.: 601310000103186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 2298725 Amer Networks AMR4C32 Quad Monitor Clamp Mount 32In, EA Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/26/2026 Notes: NIGP #:20460594607
FOR TXDOT INTERNAL USE
MPN: AMR4C32
Manufacturer Name: AMER
NETWORKS
1 EACH 362.59 $362.59
Total $375.88
File details come from the government source that posted it. Updated .