27000404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000404
- Contract number
- 27000404
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27000404) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located at 228 Park Ave S, New York, NY 10003. The purchase was processed by Sherry Campbell, the agency purchaser for TxDOT, with delivery directed to Holly Conaway at the TxDOT facility in Waxahachie, TX 75167.
The purchase order covers one Guillotine 15 In Paper Cutter, manufactured by Premier (MPN: 715), at a unit price of $298.76 for a total order value of $298.76. The item is being procured under contract TXMAS-24-61501 (Contract Type: TXMAS) with a delivery timeline of 15 days after receipt of order, scheduled for delivery on September 21, 2026. The order date is September 4, 2026. Per the note to contractor, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000404
Order Date: 9/4/2026
Internal Tracking No.: 601310000103398
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
Holly Conaway
(972) 923-5640 Holly Conaway - TxDot
124 FM 876
Waxahachie, TX 75167
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 70062 256 Guillotine 15 In Paper Cutter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/21/2026 Notes: NIGP# #:60567161256
FOR TXDOT INTERNAL USE
MPN: 715
Manufacturer Name: Premier
1 EACH 298.76 $298.76
Total $298.76
File details come from the government source that posted it. Updated .