27001718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|27001718
- Contract number
- 27001718
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 27001718) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 16, 2026. The purchasing agent is Paul Brawn, and the order is directed to Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Delivery is to be made to TxDOT's location in Jefferson, Texas, with billing to the Fort Worth headquarters. The order references contract TXMAS-24-61501, a TXMAS-type cooperative procurement contract.
The purchase order covers two office furniture items from Office Star Products: (1) one Executive Chair model 81841G9C18P priced at $607.13 with a 7-day delivery window (delivery date 9/23/2026), and (2) one Mesh Back Chair model 27008 priced at $582.92 with a 15-day delivery window (delivery date 10/1/2026). The total order value is $1,190.05. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and included as a separate invoice line item under FOB Destination terms. As a state entity, TxDOT is exempt from state and federal excise taxes on this purchase.
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. 27001718
Order Date: 9/16/2026
Internal Tracking No.: 601310000103554
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Tania Simpson
(903) 665-2692
24522 STATE HWY 49
JEFFERSON, TX 75657
Tania.Greer@txdot.gov
NOTE TO CONTRACTOR: 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.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42030 2438327 OFFICE STAR PRODUCTS
81841G9C18P Executive Chair, EA Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 81841G9C18P
Manufacturer Name: Office Star Products
1 EACH 607.13 $607.13
2 42506 194585 Office Star Products 27008 Mesh Back Chair Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/1/2026
MPN: 27008
Manufacturer Name: Office Star Products
1 EACH 582.92 $582.92
Purchase Order PO No. 27001718
Order Date: 9/16/2026
Internal Tracking No.: 601310000103554
Total $1,190.05
File details come from the government source that posted it. Updated .