27003203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|27003203
- Contract number
- 27003203
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Department 601, for office supplies from Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on September 24, 2026, under Purchase Order Number 27003203, with an internal tracking number of 601440000054569. The purchasing contact is Joann Cox, and the order is being billed to and shipped to addresses in Austin, Texas, with specific attention directed to Elda Mendez.
The order covers Post-It Self-Stick Easel Pads manufactured by 3M (MPN: 566-PK), with specifications of 20 inches by 23 inches, white, 20 sheets, plain, stapled, and 18.50 pound basis weight, at 2 pads per package. The quantity ordered is 2 packages at a unit price of $31.53 per package, with an extended price totaling $63.06. The order is placed under contract TXMAS-24-61501 (TXMAS contract type) with an expected delivery date of September 30, 2026, representing an approximate six-day delivery window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003203
Order Date: 9/24/2026
Internal Tracking No.: 601440000054569
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ELDA MENDEZ
(512) 915-3185 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: ELDA MENDEZ
NOTE TO CONTRACTOR: ATTN: Elda Mendez
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 180479 Post-It Self-Stick Easel Pads, 20 In X 23 In, White - 20 Sheets - Plain - Stapled - 18. 50 Lb Basis Weight - 20 In X 23 In - White Paper - 2 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/30/2026 Notes: NIGP_78547552709
(FOR TXDOT INTERNAL USE ONLY)
MPN: 566-PK
Manufacturer Name: 3M
2 PKG 31.53 $63.06
Total $63.06
File details come from the government source that posted it. Updated .