27002709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27002709
- Contract number
- 27002709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002709) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 22, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Avenue S, New York, NY 10003. The bill-to address is the FIN. Voucher Processing department in Austin, TX 78701, and the ship-to address is Kimberly Guidry's location in Orange, TX 77632. Neal Dugas serves as the agency purchaser for TxDOT.
The purchase order covers two boxes of Smead Smd13234 Folder Psbd1/3C Ltr25Gygn (Commodity Code 38159, NIGP Code 61545) at a unit price of $58.29 per box, for an extended price of $116.58. The contract is referenced as TXMAS-24-61501 under the TXMAS contract type. The delivery ARO (Acceptance and Receipt Order) is seven days, with a scheduled delivery date of September 29, 2026. The State of Texas exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) applies to this purchase.
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Text version
Purchase Order PO No. 27002709
Order Date: 9/22/2026
Internal Tracking No.: 601330000047793
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
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
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 61545 38159 Smead Smd13234 Folder Psbd1/3C Ltr25Gygn Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: SMD13234
Manufacturer Name: Smead
2 BOX 58.29 $116.58
Total $116.58
File details come from the government source that posted it. Updated .