27001307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001307
- Contract number
- 27001307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001307) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 14, 2026. The ordering agency is TxDOT – 601 (Waco), with the purchaser Sherry Campbell. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order will be shipped to Nita Mays at TxDOT Waco, 100 South Loop Drive, Waco, TX 76704. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The purchase order covers two units of PRO PLUS 49858 Manual Standing Desk Converters (48 inches wide, black) at $661.00 each, for a total order value of $1,322.00. The order is placed under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery requirement of 7 days (expected delivery date September 21, 2026). The vendor is required to prepay freight and add it as a separate line item on the invoice, which the State of Texas has authorized for payment. The State claims exemption from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27001307
Order Date: 9/14/2026
Internal Tracking No.: 601310000103367
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
Nita Mays
(254) 867-2870 Nita Mays - TxDot Waco
100 SOUTH LOOP DRIVE
Waco, TX 76704
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 57547 2350241 PRO PLUS 49858 Manual Standing Desk Converter, 48inW, Black, EA Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/21/2026 Notes: NIGP #:61533700000
FOR TXDOT INTERNAL USE
MPN: 49858
Manufacturer Name: PRO PLUS
2 EACH 661.00 $1,322.00
Total $1,322.00
File details come from the government source that posted it. Updated .