27000833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27000833
- Contract number
- 27000833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000833) issued by the Texas Department of Transportation (TxDOT) - Amarillo Area on September 9, 2026. The purchasing agency is Nina Araujo from TxDOT's Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is being shipped to TxDOT's Amarillo Area facility at 8401 S FM 1541, Amarillo, TX 79118, with invoices directed to the Lubbock, TX location.
The purchase order is for three units of Brownline CB389CRED CoilPro Daily equipment at a unit price of $24.52 each, for an extended price total of $73.56. The items are procured under Contract TXMAS-24-61501 (Contract Type: TXMAS) and are designated for TXDOT internal use only. Delivery is required within 15 days of the order date, with an expected delivery date of September 24, 2026. Shipment terms are 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 Thursday, excluding state and federal holidays. The order is subject to Texas sales tax exemption for state property purchases.
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Text version
Purchase Order PO No. 27000833
Order Date: 9/9/2026
Internal Tracking No.: 601340000067205
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo Area Attn: Diane Byram
(806) 318-7558
8401 S FM 1541
Amarillo, TX 79118
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 35377 Brownline CB389CRED CoilPro Daily Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/24/2026 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: REDCB389CRED
Manufacturer Name: Brownline
3 EACH 24.52 $73.56
Total $73.56
File details come from the government source that posted it. Updated .