27001471-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001471
- Contract number
- 27001471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001471) issued by the Texas Department of Transportation (TxDOT), District 601, on September 15, 2026. The order was placed with Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and city sales tax exemption. The purchasing agent is Amanda Davenport of TxDOT.
The purchase order covers 6 units of At-A-Glance Aagsk4800 Book Weekly 3-1/2"X6-3/16" planners at a unit price of $8.51, for a total extended price of $51.06. The goods are being procured under Contract TXMAS-24-61501 with a delivery date of September 21, 2026 (5 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m. Monday through Friday, with all freight costs prepaid and included in the unit price. The vendor is responsible for shipping charges, insurance, special packaging, and bears all risk of loss or damage until delivery to TxDOT premises.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001471
Order Date: 9/15/2026
Internal Tracking No.: 0000103520
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
NORTHRSC, ACCOUNTS PAYABLE
Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 2501 Southwest Loop 820 Ft Worth, TX 76133
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 27001471
Order Date: 9/15/2026
Internal Tracking No.: 0000103520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 10873 At-A-Glance Aagsk4800 Book Wkly 3-1/2X6-3/16 Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: AAGSK4800
Manufacturer Name: At-A-Glance
6 EACH 8.51 $51.06
Total $51.06
File details come from the government source that posted it. Updated .