27001761-0.pdf

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Attached to
TX|TXMAS-24-61501|27001761
Contract number
27001761
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001761) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 16, 2026, to procure office supplies from Mono Machines LLC dba Supply Chimp. The order is placed under Contract TXMAS-24-61501, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Neal Dugas with TxDOT, and items are to be shipped to Jenny Potter at 804 E Waggonman Street, Fort Worth, TX 76115-6868. The bill-to address is the Financial Voucher Processing office in Austin, TX 78701.

The purchase order includes four line items: Industrial Permanent Markers (Sharpie, 36 per pack) at $27.25 per package for 2 packages ($54.50); Acco Brands Mead Spiral Notebooks at $10.75 per bundle for 2 bundles ($21.50); Duracell MN2400B16Z CopperTop AAA Alkaline Batteries (16-pack) at $16.88 per pack for 2 packs ($33.76); and Duracell MN1500B16Z CopperTop AA Alkaline Batteries (16-pack) at $17.35 per pack for 2 packs ($34.70). The total order value is $144.46. Delivery dates range from September 22-23, 2026, with delivery AROs (After Receipt of Order) of 6-7 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001761

Order Date: 9/16/2026

Internal Tracking No.: 601310000103558

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701

Jenny Potter

(817) 840-0085

804 E WAGGONMAN STREET

FORT WORTH, TX 76115-6868

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

Neal Dugas neal.dugas@txdot.gov (512) 486-5065

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 179533 Industrial Permanent Markers - Office Pack, Black, 36 Per Pack Bold, Bright Ink Marks On Wet And Oily Surfaces. Withstands Extreme Heat And Steam Up To 500 F.

Creates Clear Lines On Plastic, Wood, Stone, Foil, Metal, Corrugate And Leather.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026

MPN: SAN2003898

Manufacturer Name: Sharpie

2 PKG 27.25 $54.50

Purchase Order PO No. 27001761

Order Date: 9/16/2026

Internal Tracking No.: 601310000103558

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 2466441 Acco Brands Usa, Llc 05510Bd Mead Spiral Notebooks Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026

MPN: 05510BD

Manufacturer Name: ACCO BRANDS

USA, LLC

2 BNDL 10.75 $21.50

3 06012 48497 Duracell MN2400B16Z CopperTop Alkaline Batteries, AAA, 16/PK Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026

MPN: DURMN2400B16Z

Manufacturer Name: Duracell

2 PACK 16.88 $33.76

4 06012 48493 Duracell MN1500B16Z CopperTop Alkaline Batteries, AA, 16/PK Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026

MPN: DURMN1500B16Z

Manufacturer Name: Duracell

2 PACK 17.35 $34.70

Total $144.46

File details come from the government source that posted it. Updated .