27003154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27003154
- Contract number
- 27003154
- Issued by
- Texas
About this file
This Purchase Order No. 27003154, dated September 24, 2026, is issued by the Texas Department of Transportation (TXDOT), Statewide Procurement Division, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is directed to TXDOT's Mount Pleasant location in Texas, with billing to the Fort Worth office and shipment to April Camp at the Mount Pleasant facility. Purchaser Sherry Campbell of TXDOT initiated the order with a delivery date of October 1, 2026.
The purchase order covers 10 units of Smead 81777 Top Opening Pressboard Report folders at $7.14 per unit, for a total contract value of $71.40 under contract TXMAS-24-61501. The delivery window is 7 days after order release (ARO). The vendor is required to prepay freight costs and invoice them as a separate line item. As a state entity, TXDOT claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003154
Order Date: 9/24/2026
Internal Tracking No.: 601310000103698
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
April Camp
(430) 222-6016 April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 61531 38902 Smead 81777 Top Opening Pressboard Repor Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026 Notes: NIGP: 61531000000
FOR TXDOT INTERNAL USE ONLY
MPN: SMD81777
Manufacturer Name: Smead
10 EACH 7.14 $71.40
Total $71.40
File details come from the government source that posted it. Updated .